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072820 CC Agenda
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JULY 28, 2020 - 7:00 PM IMPORTANT NOTICE REGARDING THIS MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20, dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Submission of Public Comments: For those wishing to make public comments at this Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Email comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email comments on matters not on the agenda must be submitted prior to the time the item for Public Comments is called. Email comments on agenda items must be submitted prior to the time public comments are closed on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for this Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. CALL TO ORDER: Mayor Pro Tempore Maryann Edwards INVOCATION: TBD FLAG SALUTE: Mayor Pro Tempore Maryann Edwards ROLL CALL: Edwards, Naggar, Rahn, Schwank Page 1 City Council Agenda July 28, 2020 PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the City Council on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports. CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. 1. Waive Reading of Standard Ordinances and Resolutions Recommendation Attachments That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. Agenda Report 2. Approve Action Minutes of July 14, 2020 Recommendation: That the City Council approve the action minutes of July 14, 2020. Attachments: Action Minutes 3. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: Attachments RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Agenda Report Resolution List of Demands 4. Adopt Resolution to Establish Amount of Voter -Approved Measure C Annual Special Tax Levy for Fiscal Year 2020-21 Page 2 City Council Agenda July 28, 2020 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL TAX LEVY FOR FISCAL YEAR 2020-21 TO PROVIDE FOR RECREATION AND HUMAN SERVICES PROGRAMS AND THE OPERATION, MAINTENANCE AND SERVICING OF PUBLIC PARKS AND RECREATIONAL FACILITIES, MEDIAN LANDSCAPING, AND ARTERIAL STREET LIGHTS AND TRAFFIC SIGNALS Attachments: Agenda Report Resolution 5. Adopt Resolution Approving an Agreement for the Sale and Purchase of Real Property and Joint Escrow Instructions Between Riverside County Flood Control and Water Conservation District and the City of Temecula and Related Documents Recommendation: 1. That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AN AGREEMENT FOR SALE AND PURCHASE OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS BETWEEN RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT AND THE CITY OF TEMECULA (DISTRICT PARCELS 7021-32A AND 7021-18A1) 2. Approve in substantially the form attached the Consent of First & Front, a California General Partnership, Regarding Real Property Conveyance; 3. Approve in substantially the form attached the letter entitled "Commitment Letter from the City of Temecula to First & Front Regarding Reconfiguration and Improvements of the South Side Parking Lot and Consent of First & Front and Other Conditions"; 4. Authorize the City Manager to approve and execute all necessary documents, including those in substantially the form attached to the Agenda Report, and take all necessary actions to effectuate the transfer of the approximate 3 2,3 14 square foot portion of the River Street right of way identified as District Parcel Numbers 7021-32A and 7021-18AL Page 3 City Council Agenda July 28, 2020 Attachments: Agenda Report Resolution Commitment Letter Sale and Purchase Agreement Grant Deed Consent of First and Front Map of Subject Property RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE TEMECULA PUBLIC FINANCING AUTHORITY Page 4 City Council Agenda July 28, 2020 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President Zak Schwank ROLL CALL: Edwards, Naggar, Rahn, Schwank CSD PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. CSD CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Temecula Community Services District request specific items be removed from the Consent Calendar for separate action. 6. Approve Action Minutes of July 14, 2020 Recommendation: That the Board of Directors approve the action minutes of July 14, 2020. Attachments: Action Minutes CSD PUBLIC HEARING 7. Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year 2020-21 Recommendation: That the Board of Directors hold a public hearing and adopt a resolution entitled: RESOLUTION NO. CSD A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING RATES AND CHARGES (ASSESSMENTS) FOR SERVICE LEVEL B - RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C - PERIMETER LANDSCAPING, SERVICE LEVEL D - RECYCLING AND REFUSE COLLECTION, AND SERVICE LEVEL R - EMERGENCY UNPAVED ROAD MAINTENANCE SERVICES FOR FISCAL YEAR 2020-21 Attachments: Agenda Report Resolution Exhibit A Final Engineer's Report Page 5 City Council Agenda July 28, 2020 CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTOR REPORTS CSD ADJOURNMENT The next regular meeting of the Temecula Community Services District will be held on Tuesday, August 11, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 6 City Council Agenda July 28, 2020 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY CALL TO ORDER: Vice Chairperson Maryann Edwards ROLL CALL: Edwards, Naggar, Rahn, Schwank SARDA PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. SARDA CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Successor Agency to the Redevelopment Agency request specific items be removed from the Consent Calendar for separate action. 8. Approve Action Minutes of July 14, 2020 Recommendation: That the Board of Directors approve the action minutes of July 14, 2020. Attachments: Action Minutes SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTOR REPORTS SARDA ADJOURNMENT The next regular meeting of the Successor Agency to the Redevelopment Agency will be held on Tuesday, August 11, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 7 City Council Agenda July 28, 2020 TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY CALL TO ORDER: Vice Chairperson Maryann Edwards ROLL CALL: Edwards, Naggar, Rahn, Schwank TPFA PUBLIC COMMENT A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. TPFA CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Temecula Public Financing Authority request specific items be removed from the Consent Calendar for separate action. 9. Authorize Fiscal Year 2020-21 Special Tax Levies for the Community Facilities Districts Recommendation That the Board of Directors adopt the following resolutions entitled: RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-02 (HARVESTON) RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-06 (HARVESTON II) RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-01 (CROWNE HILL) RESOLUTION NO. TPFA Page 8 City Council Agenda July 28, 2020 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH) RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2) Attachments: Agenda Report CFD 01-02 Reso - Harveston CFD 01-02 Budget Report CFD 01-02B Budget Report CFD 03-06 Reso - Harveston II CFD 03-06 Budget Report CFD 03-01 Reso - Crowne Hill CFD 03-01 Budget Report CFD 03-03 Reso - Wolf Creek CFD 03-03 Budget Report CFD 03-02 Reso - Roripaugh Ranch CFD 03-02 Budget Report CFD 16-01 Reso - Roripaugh Ranch Phase 2 CFD 16-01 Budget Report TPFA EXECUTIVE DIRECTOR REPORT TPFA BOARD OF DIRECTOR REPORTS TPFA ADJOURNMENT The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, August 11, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 9 City Council Agenda July 28, 2020 RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING Any person may submit written comments to the City Council before or during a public hearing in support of or in opposition to the approval of the project(s) in the manner prescribed in the important notice at the top of this agenda. If you challenge any of the project(s) in court, you may be limited to raising only those issues you or someone else raised in written correspondence delivered to the City Clerk at, or prior to, the public hearing. 10. Adopt Weed Abatement Lien Resolution for FY 2018-19 and 2019-20 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ORDERING CONFIRMATION OF THE SPECIAL ASSESSMENTS AGAINST PARCELS OF LAND WITHIN THE CITY OF TEMECULA FOR COSTS OF ABATEMENT AND REMOVAL OF HAZARDOUS VEGETATION FOR FISCAL YEARS 2018-19 AND 2019-20 Attachments: Agenda Report Resolution FXI,;h;t A Notice of Public Hearing 11. Adopt Resolution to Approve the Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2020-21 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO APPROVE THE MAXIMUM SOLID WASTE AND RECYCLING RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2020-21 Attachments: Agenda Report Resolution Notice of Public Hearing Rate Schedule Page 10 City Council Agenda July 28, 2020 DEPARTMENTAL REPORTS 12. Community Development Department Monthly Report Attachments: Agenda Report Planning Activity Report Statistics Charts 13. Fire Department Monthly Report Attachments: Agenda Report Monthly Report 14. Police Department Monthly Report Attachments: Monthly Report 15. Public Works Department Monthly Report Attachments: Agenda Report Project Status Report COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT The next regular meeting of the City Council will be held on Tuesday, August 11, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing online at temeculaca.gov at least 72 hours prior to the meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694 6444. Page 11 Item No. 1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 28, 2020 SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived. FISCAL IMPACT: None ATTACHMENTS: None Item No. 2 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JULY 14, 2020 - 7:00 PM IMPORTANT NOTICE REGARDING THIS MEETING This meeting was conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20, dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Submission of Public Comments: For those wishing to make public comments at this Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Email comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email comments on matters not on the agenda must be submitted prior to the time the item for Public Comments is called. Email comments on agenda items must be submitted prior to the time public comments are closed on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for this Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. CLOSED SESSION - 6:00 P.M. Labor Negotiations. The City Council will meet in closed session with its designated representatives to discuss labor negotiations pursuant to Government Code Section 54957.6. The City's designated representatives are: City Manager Aaron Adams, City Attorney Peter Thorson, Assistant City Manager Greg Butler, Director of Finance Jennifer Hennessy, Director of Human Resources and Risk Management Isaac Garibay and Director of Community Development Luke Watson. The employee organization is the California Teamsters Public, Professional and Medical Employees Union Local 911. CALL TO ORDER at 7:00 PM: Mayor Pro Tempore Maryann Edwards INVOCATION: Greg Butler FLAG SALUTE: Council Member Naggar ROLL CALL: Edwards, Naggar, Rahn, Schwank PUBLIC COMMENTS The following individuals submitted an electronic comment on non-agendized items: • Renee Doheny • Suzanne Lane • William Joyce • Yukiko Hakamada • Ken Fogel • Ana L. Moreno The following individuals submitted an electronic comment on agendized items: • Kristina Hastings (11) • Williams Waring (11) • David G. Boone (11) • Paul Babb (11) • Delaney Mahoney (11) • Rhett and Dana Williams (11) • Liliya Osinoskaya (11) • Chad Riley (11) • Katelyn R. Douglass (11) • DeAnna White (11) • Courtney Tiner (11) • Kristy and Jeff Llewellyn (11) • Alica Medina (11) • Cindy Milligan (11) • Summer Tiner (11) • Chris Bullard (11) • Sandra Williams (11) • Jerry Myers (11) • Taylor Smith (11) • Ashley Garing (11) • Dane Salvesvold (11) • Dolores Sargeant (11) • Diane Rauton (11) • Tee Frank (11) • Spencer Szczygiel (11) • Laurie Sutton (11) • Alisa Martin (11) • Katie Spaulding (11) • Texas Lil' S Staff (11) • Gillian Larson (11) • Jeni Scheibe (11) • Peter Riccobono (11) • Bruce Scheibe (11) • Laura Cannici (11) • Ron Randazzo (11) • Lorena Spencer (11) • Keith Greene (11) • April Denson (11) • James M. Brown (11) • Brenda Juckett-Schultz (11) • Ed Dool (11) • Steve Chavez (11) • Julie Drea (11) • Ruchel Fergerstrom (11) • Taos Territorial Traders (11) • Mark Friedrich (11) • Whitney Friedrich (11) • Lauren Hargreaves (11) • Carol Landry (11) • Kenneth Danko (11) • Brianna Harrison (11) • Amerie McGee (11) • Donna Payne (11) • Anonymous (11) • Brendan Swan (11) • Bill Ehmcke (11) • David D. Lewis (11) • Clarke Confections (11) • Michael Corlee (11) • Ali Phillips (11) • Sylvia Paulsen (11) • Michael Stricklin (11) • Tom Schultz (11) • Sue Kempter-Miller (11) • Neeru Sehgal (11) • Julie Kramer (11) • Cara Underwood (11) • Anna Begg (11) • Sid — Mad Madeline's (11) • Mark Cusack (11) • Sean Sargeant (11) • Alex and Shirley Hernandez (11) • Mike Freville (11) • Camaray Davalos (12) • Missy Kyzer (12) • Alisha Wilkins (12) • Emily Carian (12) • Christine O'Neill (12) • Jose Velazquez (12) • Temecula Unity (12) • Marianne Grosner (12) • Dana Kizlaitis (12) • Skyler Tempel (12) • Ira Robinson (12) • Julie Geary (12) • Lana Salyer (12) • Robert Bryant Jr. (12) • Ashley Clingingsmith (12) CITY COUNCIL REPORTS CONSENT CALENDAR • Tim McDonald (12) • Martha Howard (12) • Christopher Bout (12) Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Rahn. The vote reflected unanimous approval. 1. Waive Reading of Standard Ordinances and Resolutions Recommendation: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2. Approve Action Minutes of June 23, 2020 Recommendation: That the City Council approve the action minutes of June 23, 2020. 3. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020-47 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4. Approve City Treasurer's Report as of May 31, 2020 Recommendation: That the City Council approve and file the City Treasurer's Report as of May 31, 2020. 5. Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 Recommendation: That the City Council receive and file the financial statements for the 3rd quarter ended March 31, 2020. 6. Approve Amended Salary Schedule to Comply with Statutory and Re u�ry Requirements for Publicly Available Pay Schedules Recommendation: That the City Council approve the amended salary schedule to comply with statutory and regulatory requirements for publicly available pay schedules. 3 7. Adopt Resolution Acknowledging Receipt of the Annual Inspection Report Pursuant to SB 1205 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020-48 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACKNOWLEDGING RECEIPT OF A REPORT MADE BY THE FIRE MARSHAL OF THE CITY OF TEMECULA FIRE DEPARTMENT REGARDING THE SB 1205 STATE MANDATED ANNUAL INSPECTION OF CERTAIN OCCUPANCIES PURSUANT TO SECTIONS 13145, 13146 AND 17921 OF THE CALIFORNIA HEALTH AND SAFETY CODE RECESS: At 7:16 PM, the City Council recessed and convened as the Temecula Community Services District Meeting and the Successor Agency to the Temecula Redevelopment Agency. At 7:18 PM, the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL BUSINESS 11. Receive Update on Old Town TemporaryExxpanded Outdoor Dining Program Recommendation: That the City Council receive an update on the expanded dining/retail program in Old Town and Citywide, and provide general direction to staff. Approved the Staff Recommendation (5-0): Motion by Naggar, Second by Rahn. The vote reflected unanimous approval. 12. Receive Report on Race and Equity Efforts and Provide General Direction Regarding the Same Recommendation: That the City Council receive the report on race and equity efforts and provide general direction regarding the same. Approved the Staff Recommendation (5-0): Motion by Naggar, Second by Rahn. The vote reflected unanimous approval. COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT 4 ADJOURNMENT At 12:50 AM, the City Council meeting was formally adjourned to Tuesday, July 28, 2020, at 5:30 PM for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Adjourned in memory of 1 st Lt. David Schmidt and Perry Peters Maryann Edwards, Mayor Pro Tempore ATTEST: Randi Johl, City Clerk [SEAL] Item No. 3 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 28, 2020 SUBJECT: Approve the List of Demands PREPARED BY: Jada Shafe, Accounting Technician II RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting. FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures. ATTACHMENTS: 1. Resolution 2. List of Demands RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $5,595,286.88 Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of July, 2020. Maryann Edwards, Mayor Pro Tempore ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of July, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA LIST OF DEMANDS 06/30/2020 TOTAL CHECK RUN: 07/09/2020 TOTAL CHECK RUN: 07/09/2020 TOTAL PAYROLL RUN: $ 3,401,906.11 1,622,922.60 570,458.17 TOTAL LIST OF DEMANDS FOR 7/28/2020 COUNCIL MEETING: $ 5,595,286.88 DISBURSEMENTS BY FUND: CHECKS: 001 GENERAL FUND $ 3,605,808.71 140 COMMUNITY DEV BLOCK GRANT 17,449.68 165 AFFORDABLE HOUSING 14,814.56 190 TEMECULA COMMUNITY SERVICES DISTRICT 200,388.81 192 TCSD SERVICE LEVEL B STREET LIGHTS 253.62 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 517.44 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 20,137.95 197 TEMECULA LIBRARY FUND 14,041.89 210 CAPITAL IMPROVEMENT PROJECTS FUND 654,461.87 300 INSURANCE FUND 4,437.51 305 WORKERS' COMPENSATION 1,941.37 310 VEHICLE AND EQUIPMENT FUND 97,443.69 320 INFORMATION TECHNOLOGY 150,460.98 325 TECHNOLOGY REPLACEMENT FUND 39,447.35 330 SUPPORT SERVICES 17,945.95 340 FACILITIES 70,368.44 350 FACILITY REPLACEMENT FUND 45,400.00 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 93.76 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 93.78 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 93.78 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 116.24 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 93.78 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 138.69 478 CFD 16-01 RORIPAUGH PHASE II 93.78 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 77.45 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 44.52 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 48.98 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 13.56 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 55.62 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 916.66 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 33.65 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 3,049.54 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 911.64 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 15.43 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 12.49 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 2,429.13 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 81.40 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 37.74 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 14.15 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 10,875.08 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 11.70 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 1,321.71 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 48.70 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 6,440.37 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 6,362.91 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 13.12 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 14.73 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 6,347.21 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 20.06 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 86.49 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 584.76 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 17,869.60 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 65.68 700 CERBT CALIFORNIA EE RETIREE-GASB45 10,981.00 $ 5,024,828.71 001 GENERAL FUND $ 311,522.62 140 COMMUNITY DEV BLOCK GRANT 667.90 165 AFFORDABLE HOUSING 5,271.66 190 TEMECULA COMMUNITY SERVICES DISTRICT 131,667.43 192 TCSD SERVICE LEVEL B STREET LIGHTS 502.78 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,391.88 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 457.53 197 TEMECULA LIBRARY FUND 2,717.74 300 INSURANCE FUND 1,759.61 305 WORKERS' COMPENSATION 1,474.63 320 INFORMATION TECHNOLOGY 37,127.87 330 SUPPORT SERVICES 5,257.89 340 FACILITIES 7,862.52 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 102.09 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 102.06 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 102.06 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 127.42 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 102.06 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 152.73 478 CFD 16-01 RORIPAUGH PHASE II 102.06 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 0.21 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 3.39 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 0.08 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 0.70 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 3.39 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 1.69 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 3.39 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 135.74 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 0.24 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 1.38 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 0.37 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 175.21 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 3.39 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 1.03 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 0.91 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 4.02 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.08 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 14.83 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 7.97 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 118.76 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 132.00 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 0.50 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 0.97 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 84.17 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 6.56 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 0.16 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 0.97 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 97.65 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 0.50 700 CERBT CALIFORNIA EE RETIREE-GASB45 61,185.37 TOTAL BY FUND: 570,458.17 $ 5,595,286.88 apChkLst 06/30/2020 5:28:26PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 9054 6/26/2020 020062 MEDLINE INDUSTRIES INC QE MAR 2020 SALES TAX PHS 339,084.00 339,084.00 9055 6/24/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- EXTERNAL DMV 111.84 111.84 LINE 9056 6/25/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 30875 RANCHO 586.83 586.83 VISTA RD 9057 6/25/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 42569 586.83 586.83 MARGARITA RD 9058 6/26/2020 000262 RANCHO CALIF WATER VARI MAY WATER 3001603 30650 29,895.70 29,895.70 DISTRICT PAUBA RD 9059 6/25/2020 020062 MEDLINE INDUSTRIES INC QE DEC 2019 SALES TAX PHS 373,949.00 373,949.00 202058 6/30/2020 021291 AARON COOKE, DBA PROPER FACILITY SIGNS:CRC 847.22 847.22 MANAGEMENT 202059 6/30/2020 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: PW STREET 385.00 385.00 202060 6/30/2020 018941 AZTEC LANDSCAPING INC JUN MAINT SVCS: PARKS/SCHOOLS 9,550.50 9,550.50 PW 202061 6/30/2020 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS: RHRTPL 936.09 936.09 202062 6/30/2020 015834 BOYER WAYNE E, DBA UNIFORMS: MOTORS 2,942.75 2,942.75 MOTOPORT USA 202063 6/30/2020 003138 CAL MAT, DBAVULCAN ASPHALT SUPPLIES: PW STREET 201.36 201.36 MATERIALS CO 202064 6/30/2020 021349 CASA CENTER AGAINST SART EXAMS: TEM SHERIFF 800.00 800.00 SEXUAL, ASSAULT OF SW RIV CO 202065 6/30/2020 004462 CDW LLC, DBA CDW MICROSOFT SURFACE GO: INFO TECH 4,726.59 GOVERNMENT LLC MICROSOFT SURFACE GO: INFO TECH 242.73 4,969.32 202066 6/30/2020 003945 DIAMOND ENVIRONMENTAL PORTABLE TOILET SVC: YNEZ RD & 124.97 124.97 SRVCS SOLANA 202067 6/30/2020 021855 ECONNECT INC TEMPERATURE EQUIP: COVID19 17,147.50 17,147.50 Page:1 apChkLst Final Check List Page: 2 O6/30/2020 5:28:26PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 202068 6/30/2020 013367 ELECTRO INDUSTRIAL SUPPLY MISC SMALL TOOLS EQUIP: TRAFFIC 202069 6/30/2020 002577 ENGINEERING RESOURCES MAR ENG SVCS: BIKE TRAIL PGM: PW19-11 202070 6/30/2020 000164 ESGIL LLC MAR PLAN CHECK SVCS: BLDG & SAFETY 202071 6/30/2020 001056 EXCEL LANDSCAPE INC MULCHING: VARIOUS SLOPES PUMP TRACK LDSCP: RR SPORTS PK IRRIGATION REPAIRS: SLOPES 202072 6/30/2020 003633 FOOTHILL EASTERN MAY-JUN '19 TOLL ROADS USAGE:VAR TRANSPORTN., CORRIDOR DEPTS AGNCY (TOLL RIDS) JAN-JUN '20 TOLL ROADS USAGE:VAR D 202073 6/30/2020 019710 FU, JIMMY PHOTOGRAPHY SVCS: ECO DEV 202074 6/30/2020 021365 GEORGE HILLS COMPANY INC MAY CLAIM ADJUSTER SVCS: HR 202075 6/30/2020 009475 GOLDEN STAR TECHNOLOGY, GETAC TABLET SVC RENEWAL: INC, DBA: GST MOTORS PD 202076 6/30/2020 003198 HOME DEPOT SUPPLIES: AQUATICS SUPPLIES: AQUATICS 202077 6/30/2020 010210 HOME DEPOT SUPPLY INC MISC SUPPLIES: CRC MISC SUPPLIES: CIVIC CTR MISC TOOLS: CIVIC CTR PW MISC SUPPLIES: TCC 202078 6/30/2020 021520 IBARRA GERARDO, DBA CLEAR BRAS FOR NEWEST MOTORS DARKSYDE CALI TINTZ 202079 6/30/2020 006914 INNOVATIVE DOCUMENT PLOTTER SUPPLIES: CENTRAL SVCS SOLUTIONS 202080 6/30/2020 015358 KELLY PAPER COMPANY INC PAPER/BINDING/PCKG SUPP:CENTRAL SVCS 202081 6/30/2020 004905 LIEBERT, CASSIDYAND MAY HR LEGAL SVCS FOR WHITMORE TE060-00001 202082 6/30/2020 013982 M C I COMM SERVICE JUN XXX-0714 GEN USAGE: PD MALL ALARM 202083 6/30/2020 018675 MDG ASSOCIATES INC MAY CDBG ADMIN SVCS Amount Paid Check Total 1,332.68 1,332.68 388.00 388.00 20,502.93 20,502.93 23,850.00 9,575.00 2,576.41 36,001.41 63.82 39.00 102.82 3,875.00 3,875.00 3,370.00 3,370.00 1,600.08 1,600.08 1,277.96 518.74 1,796.70 5,011.69 3,123.65 953.09 152.12 9,240.55 120.00 120.00 3,818.94 3,818.94 4,585.32 4,585.32 5,250.00 5,250.00 34.32 34.32 3,668.75 3,668.75 Paget apChkLst Final Check List Page: 3 06/30/2020 5:28:26PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 202084 6/30/2020 016445 MKB PRINTING & PROMOTIONAL INC, DBA MINUTEMAN PRESS 202085 6/30/2020 001323 NESTLE WATERS NORTH AMERICA, DBA READYREFRESH (Continued) Description BUS CARDS: BLDG & SAFETY INK STAMP - PLANNING 5/23-6/22 WTR DLVRY SVC: PBSP 5/23-6/22 WTR DLVRY SVC: HELP CTR 5/23-6/22 WTR DLVRY SVC: MRC 5/23-6/22 WTR DLVRY SVC: SKATE PARK 5/23-6/22 WTR DLVRY SVC: CITY CNCL 5/23-6/22 WTR DLVRY SVC: TCC 5/23-6/22 WTR DLVRY SVC: THEATER 5/23-6/22 WTR DLVRY SVC: AQUATICS 5/23-6/22 WTR DLVRY SVC: CRC 5/23-6/22 WTR DLVRY SVC: TPL 5/23-6/22 WTR DLVRY SVC: TVM 202086 6/30/2020 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR OF CA, DBA CONCENTRA MEDICAL CTR 202087 6/30/2020 003964 OFFICE DEPOT BUSINESS SVS OFFICE SUPPLIES:PW DEPTS DIV HAND SANITIZER:COVID-19 202088 6/30/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:CODE ENF 202089 6/30/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:PARK RANGER 202090 6/30/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:PW PARKS CITY VEHICLE MAINT SVCS:PW PARKS CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW PARKS 202091 6/30/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:FIRE PREV CITY VEHICLE MAINT SVCS:FIRE PREV 202092 6/30/2020 002734 P V P COMMUNICATIONS INC (2) MOTOR HELMETS:POLICE TRAFFIC 202093 6/30/2020 020544 PARKHOUSE TIRE SERVICE VEHICLE MAINT SRVCS:PW STREET INC VEHICLE MAINT SRVCS:PW STREET 202094 6/30/2020 013418 PENWORTHY COMPANY. THE BOOKS:LIBRARY 202095 6/30/2020 010338 POOL & ELECTRICAL VARIOUS SUPPLIES:AQUATICS PRGM PRODUCTS INC Amount Paid Check Total 504.17 43.25 177.20 96.29 88.68 88.60 43.71 25.73 17.38 16.30 11.95 8.69 8.69 322.00 285.61 189.93 3,766.88 1,216.89 134.92 119.31 102.40 42.68 39.16 39.16 1,926.98 219.66 207.66 795.38 402.22 547.42 583.22 322.00 475.54 3,766.88 1,216.89 399.31 78.32 1,926.98 427.32 795.38 402.22 Page3 apChkLst 06/30/2020 5:28:26PM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 202096 6/30/2020 009623 PUBLIC AGENCY RISK FY19/20 PARMAAGENCY 150.00 150.00 MANAGERS, (PARMA) MEMBERSHIP 202097 6/30/2020 019440 QUADIENT INC POSTAGE METER INK 576.38 576.38 CARTRIDGE:CENTRAL SRVC 202098 6/30/2020 010652 QUALITY CODE PUBLISHING MUNICIPAL CODE SRVCS: CITY CLERK 2,326.30 2,326.30 202099 6/30/2020 020127 QUINN COMPANY EQUIP RENTAL:PW STREET MAINT 312.32 312.32 202100 6/30/2020 003591 RENES COMMERCIAL POST EMERGENT HERBICIDE: CITY 9,100.00 MANAGEMENT LOTS HOMELESS ENCAMPMENT CLEANUP 6,670.00 WEED ABATEMENT: TEMECULA CREEK 5,675.00 POST -EMERGENT HERBICIDE: CITY CH/ 4,950.00 26,395.00 202101 6/30/2020 001592 RIVERSIDE CO INFO MAY EMERG RADIO RENTAL: TEM 2,359.72 2,359.72 TECHNOLOGY SHERIFF 202102 6/30/2020 000406 RIVERSIDE CO SHERIFFS 4/23-5/20 LAW ENFORCEMENT 2,326,832.49 2,326,832.49 DEPT 202103 6/30/2020 000277 SANDS WORLDWIDE INC MISC CRAFT SUPPLIES:SMR DAY 6.02 6.02 CAMP 202104 6/30/2020 004274 SAFE AND SECURE LOCKSMITH SRVCS:PD O.T. 46.22 LOCKSMITH SRVC STOREFRONT LOCKSMITH SRVCS:CIVIC CENTER 12.57 58.79 202105 6/30/2020 000278 SAN DIEGO UNION -TRIBUNE MAY LEGAL NTCS: CITY 1,070.53 1,070.53 CLERK/PLNG/PW 202106 6/30/2020 020187 SAP AMERICA INC SAP LICENSING:INFO TECH 217.95 217.95 202107 6/30/2020 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY:BLM 300.00 300.00 PRESTON JUNETEENTH/PROTESTS 202108 6/30/2020 021309 SB&OINC REIMBURSABLES:SIDEWALKS-CITYWI 54.20 54.20 DE,19-20 202109 6/30/2020 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 1/2/20 730.00 JAZZ @ THE MERC 12/26 655.00 JAZZ @ THE MERC 12/19/19 540.00 1,925.00 202110 6/30/2020 013695 SHRED -IT US JV LLC, DBA: 5/18,21,6/15 DOC SHRED SRVC:CITY 168.48 SHRED -IT USA LLC FACS 6/8 DOC SHRED SRVC:TEM SHERIFF 20.11 188.59 202111 6/30/2020 009746 SIGNS BY TOMORROW SIGN POSTING PA20-0345:PLNG 427.50 SIGN POSTING PA19-1452:PLNG 427.50 855.00 Page:4 apChkLst 06/30/2020 5:28:26PM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 202112 6/30/2020 013482 SILVERMAN ENTERPRISES FACILITY SECURITY:TCSD ALL 777.00 777.00 INC, DBA BAS SECURITY FACILITIES 202113 6/30/2020 014818 SKYFIT TECH, INC. FITNESS CENTER EQUIP MAINT 195.00 195.00 SRVCS 202114 6/30/2020 000519 SOUTH COUNTY PEST PEST CONTROL SRVCS:VAR. PARKS 493.00 CONTROL INC PEST CONTROL SRVCS:PBSP 70.00 563.00 202115 6/30/2020 004282 SOUTHWEST TRAFFIC TRAFFIC CTRL PARTS:RANCHO 4,438.02 4,438.02 SYSTEMS CAL/BUTTERFIEL 202116 6/30/2020 017814 STC TRAFFIC INC MAY TRAF SGNL SYS UPGRADE:(HSIP) 4,137.50 4,137.50 CYCLE 9 202117 6/30/2020 002366 STEAM SUPERIOR CARPET CARPET CLEANING SRVCS: T. 1,200.00 CLEANING MUSEUM CARPET CLEANING SRVCS: STA 84 815.00 CARPET CLEANING SRVCS: STA 95 650.00 CARPET CLEANING SRVCS: STA 73 600.00 CARPET CLEANING SRVCS: STA 92 495.00 3,760.00 202118 6/30/2020 008804 SYMPRO INC SYMPRO SOFTWARE RENEWAL: 6,376.10 6,376.10 FINANCE 202119 6/30/2020 020985 TEAMWORK PROMOTIONAL, PROMO ITEMS:TEM SHERIFF 1,308.58 1,308.58 ADVERTISING INC 202120 6/30/2020 003941 TEMECULA WINNELSON PLUMBING SUPPLIES:CIVIC CENTER 2,565.56 COMPANY PLUMBING SUPPLIES:CIVIC CENTER 492.44 3,058.00 202121 6/30/2020 003849 TERRYBERRY COMPANY SERVICE AWARDS: HR 102.57 SERVICE AWARDS: HR 62.70 SERVICE AWARDS: HR 37.27 202.54 202122 6/30/2020 016311 TIERCE, NICHOLAS GRAPHIC DESIGN/VIDEO SVC:TVM 2,180.00 2,180.00 202123 6/30/2020 012549 UPODIUM, AKA JOHN VEHICLE DETAILING SUPPLIES:FIRE 77.45 77.45 FONTEYN 202124 6/30/2020 014850 VALLEY PRINTING SERVICES, PRINTING ELECTIONS POSTCARDS 4,162.00 4,162.00 INC. FOR MAILING 202125 6/30/2020 000319 VARSITY BRANDS HOLDING FIELD SUPPLIES:SPORTS PRGM 5,981.33 5,981.33 CO INC, DBA BSNSPORTSTOMARKSPORTS Page:5 apChkLst Final Check List Page: 6 O6/30/2020 5:28:26PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 202126 6/30/2020 007987 WALMART 202127 6/30/2020 001881 WATER SAFETY PRODUCTS INC 202128 6/30/2020 001342 WAXIE SANITARY SUPPLY INC 202129 6/30/2020 003730 WEST COAST ARBORISTS INC 202130 6/30/2020 000341 WILLDAN ASSOCIATES INC 202131 6/30/2020 021024 YANES BLANCAA, DBADE GANGE CONSULTING (Continued) Description Amount Paid Check Total REC SUPPLIES:CRC 497.09 SUPPLIES:CRC 340.38 SUPPLIES:CRC 290.71 SUPPLIES:CULTURALARTS PRGM 246.67 REC SUPPLIES:CRC 194.25 SUPPLIES:SFSP 2020 182.77 SUPPLIES:MRC 104.84 SUPPLIES:CULTURALARTS PRGM 102.13 SUPPLIES:CRC 98.06 SUPPLIES:CRC 54.29 2,111.19 SUPPLIES: AQUATICS 165.00 165.00 CLEANING SUPPLIES:VAR CITY FACS 5,493.62 CLEANING SUPPLIES:VAR CITY FACS 4,757.21 10,250.83 5/16-31 TREE MAINT:HARVESTON 14,909.85 LAKE PARK 6/1-15 TREE MAINT:TRADEWINDS SLOPE 7,456.05 5/16-31 EMERG TREE MAINT:VAR SLOPE 4,137.95 5/16-31 TREE MAINT:CITY R-O-W 2,817.35 5/16-31 TREE MAINT:HARVESTON 850.50 30,171.70 APR TRAF ENG SRVCS:HSIP CYCLE 9, 6,672.00 PW19-10 MAY TRAF ENG SRVCS:HSIP CYCLE 9, P 427.00 7,099.00 MAY LDSCP PLAN CK & INSPECT 9,970.00 SRVCS:PLNG MAR LDSCP PLAN CK & INSPECT SRVC; 8,875.00 18,845.00 Grand total for UNION BANK: 3,358,235.42 Page6 apChkLst Final Check List Page: 7 O6/30/2020 5:28:26PM CITY OF TEMECULA 80 checks in this report. Grand Total All Checks: 3,358,235.42 Page:? apChkLst O6/30/2020 5:27:14PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 202053 6/30/2020 016018 CAPE MAY HARVESTON CO HOMELESS PREVENTION PRGM: 1,873.57 1,873.57 INC FERGUSON 202054 6/30/2020 021683 COMMERCIAL PASSENGER ENDORSEMENT 4,722.32 4,722.32 TRANSPORTATION, SERVICES TRAINING: MPSC INC 202055 6/30/2020 021868 GARCIA HONG LAW APC STTLMNT: NATURE WORKS INC. 7,835.11 7,835.11 202056 6/30/2020 009452 STRAWN, WILLIAM REIMB:SUPPLIES FOR THEATER 1,732.28 1,732.28 202057 6/30/2020 019100 TNT ENTERTAINMENT GROUP DJ/MC/SOUND:6/27-28 SMR CONCERT 15,460.00 LLC SERIES DJ/MC/SOUND:6/6-14 SMR CONCERT SE 11,725.00 27,185.00 Grand total for UNION BANK: 43,348.28 Page:1 apChkLst Final Check List Page: 2 06/30/2020 5:27:14PM CITY OF TEMECULA 5 checks in this report. Grand Total All Checks: 43,348.28 Paget apChkLst Final Check List Page: 1 O6/30/2020 3:11:05PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 500001 7/2/2020 005447 CLEMENTS, BRIAN 500002 7/2/2020 016864 WOOD, RANDOLPH Description Amount Paid Check Total REIMB:ICC CERTIFICATION RENEWAL 155.00 REIMB:UNIFORM SHIRTS 167.41 Grand total for EFT UNION BANK: 155.00 167.41 322.41 Page-1 apChkLst Final Check List Page: 2 06/30/2020 3:11:05PM CITY OF TEMECULA 2 checks in this report. Grand Total All Checks: 322.41 Paget apChkLst Final Check List Page: 1 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 9060 7/9/2020 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 9061 7/9/2020 017429 COBRAADVANTAGE INC, DBA FSA PAYMENT THE ADVANTAGE GROUP 9062 7/9/2020 021301 I C M A RETIREMENT -PLAN ICMA- 401(A) RETIREMENT PLAN 106474 PAYMENT 9063 7/9/2020 000194 I C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 9064 7/9/2020 000444 INSTATAX (EDD) STATE TAXES PAYMENT 9065 7/9/2020 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 9066 7/9/2020 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 9067 7/9/2020 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 9068 7/9/2020 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 9069 7/9/2020 000245 PERS - HEALTH INSUR PERS HEALTH PAYMENT PREMIUM PER HEALTH PAYMENT 9071 6/29/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 41000 MAIN ST 9072 6/29/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 32380 DEER HOLLOW WAY 9073 6/29/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 28922 PUJOL ST 9074 6/29/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 41845 6TH ST 9075 7/6/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 32364 OVERLAND TRL 9076 7/6/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 40820 WINCHESTER RD Amount Paid Check Total 899.07 899.07 19,655.97 19,655.97 1,134.62 1,134.62 16,395.61 16,395.61 28,238.80 28,238.80 94,096.68 94,096.68 12,615.59 12,615.59 28.51 28.51 2,601.82 2,601.82 136,507.98 0.00 136,507.98 46.48 46.48 586.83 586.83 586.83 586.83 586.83 586.83 58.99 58.99 586.83 586.83 Page:1 apChkLst Final Check List Page: 2 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 9077 7/6/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 28300 MERCEDES ST 9078 7/2/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- MPSC 9079 6/29/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- SKATE PARK AND MPSC 9080 6/29/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- CITY HALL 9081 7/2/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- 41000 MAIN ST 9082 7/2/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- CITY HALL 9083 7/3/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- LIBRARY 9084 7/3/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- FIRE STATION 73 9085 7/1/2020 002390 EASTERN MUNICIPAL WATER MAY WATER MURRIETA HOT SPRINGS DIST 9086 7/1/2020 002390 EASTERN MUNICIPAL WATER MAY WATER MURRIETA HOT SPRINGS DIST 9087 7/1/2020 002390 EASTERN MUNICIPAL WATER MAY WATER SVCS- 39569 SERAPHINA DIST RD 9088 6/29/2020 001212 SO CALIF GAS COMPANY MAY 015-575-0195-2 32211 WOLF VLLY RD 9089 6/29/2020 001212 SO CALIF GAS COMPANY MAY 055-475-6169-5 32380 DEER HOLLOW WY 9090 7/6/2020 001212 SO CALIF GAS COMPANY JUN 125-244-2108-3 30600 PAUBA RD 9091 7/6/2020 001212 SO CALIF GAS COMPANY JUN 095-167-7907-2 30650 PAUBA RD 9092 7/7/2020 001212 SO CALIF GAS COMPANY JUN 196-025-0344-3 42081 MAIN ST 9093 7/7/2020 001212 SO CALIF GAS COMPANY JUN 101-525-0950-0 28816 PUJOL ST Amount Paid Check Total 586.83 586.83 150.98 150.98 194.92 194.92 295.98 295.98 5,342.19 5,342.19 2,695.70 2,695.70 190.98 190.98 121.84 121.84 57.88 57.88 400.46 400.46 570.18 570.18 82.16 82.16 72.03 72.03 133.22 133.22 132.08 132.08 5.57 5.57 14.79 14.79 Paget apChkLst Final Check List Page: 3 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 9094 7/7/2020 001212 SO CALIF GAS COMPANY 9095 7/7/2020 001212 SO CALIF GAS COMPANY 9096 7/7/2020 001212 SO CALIF GAS COMPANY 9097 7/7/2020 001212 SO CALIF GAS COMPANY 9098 7/7/2020 001212 SO CALIF GAS COMPANY 9099 7/7/2020 001212 SO CALIF GAS COMPANY 9100 7/7/2020 001212 SO CALIF GAS COMPANY 9101 7/7/2020 001212 SO CALIF GAS COMPANY 9102 7/7/2020 001212 SO CALIF GAS COMPANY 9103 7/7/2020 001212 SO CALIF GAS COMPANY 9104 6/29/2020 000537 SO CALIF EDISON 9105 6/29/2020 000537 SO CALIF EDISON 9106 6/29/2020 000537 SO CALIF EDISON 9107 6/29/2020 000537 SO CALIF EDISON 9108 6/29/2020 000537 SO CALIF EDISON 9109 6/29/2020 000537 SO CALIF EDISON 9110 6/30/2020 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total JUN 026-671-2909-8 42051 MAIN ST 15.92 15.92 JUN 060-293-3315-7 28922 PUJOL ST 17.04 17.04 JUN 133-040-7373-0 43210 BUS PARK 19.31 19.31 DR JUN 181-383-8881-6 28314 MERCEDES 27.23 27.23 ST JUN 028-025-1468-3 41375 MCCABE CT 27.23 27.23 JUN 129-582-9784-3 43230 BUS PARK 41.92 41.92 DR JUN 021-725-0775-4 41845 6TH ST 62.26 62.26 JUN 091-024-9300-5 30875 RANCHO 136.89 136.89 VISTA RD JUN 129-535-4236-7 41000 MAIN ST 1,166.81 1,166.81 JUN 101-525-1560-6 27415 130.16 130.16 ENTERPRISE CIR MAY 2-30-296-9522 46679 PRIMROSE 26.58 26.58 AVE JUN 2-28-331-4847 32805 PAUBA RD 79.50 79.50 JUN 2-34-624-4452 32131 S LOOP RD 1,729.79 1,729.79 JUN 2-33-357-5785 44747 REDHAWK 23.77 23.77 PKWY JUN 2-41-072-5394 29429 TEM PKWY 53.54 53.54 JUN 2-40-576-0232 44173 13.89 13.89 BUTTERFIELD STG JUN 2-35-164-3770 43487 13.46 13.46 BUTTERFIELD STG Page.-3 apChkLst 07/09/2020 11:38:58AM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 9111 6/30/2020 000537 SO CALIF EDISON JUN 2-35-164-3242 44270 MEADOWS 11.83 11.83 PKWY 9112 6/30/2020 000537 SO CALIF EDISON JUN 2-35-164-3515 32932 LEENA WAY 12.25 12.25 9113 6/30/2020 000537 SO CALIF EDISON JUN 2-35-164-3663 42335 MEADOWS 12.25 12.25 PKWY 9114 7/3/2020 000537 SO CALIF EDISON JUN 2-21-981-4720 30153 TEM PKWY 15.99 15.99 9115 7/3/2020 000537 SO CALIF EDISON JUN 2-41-072-5246 29429 TEM PKWY 40.43 40.43 9116 7/3/2020 000537 SO CALIF EDISON JUN 2-28-904-7706 32329 OVERLAND 132.00 132.00 TRL 9117 7/6/2020 000537 SO CALIF EDISON JUN 2-35-421-1260 41955 4TH ST 10.95 10.95 9118 7/6/2020 000537 SO CALIF EDISON JUN 2-31-419-2873 43000 HWY 395 12.43 12.43 9119 7/6/2020 000537 SO CALIF EDISON JUN 2-34-333-3589 41702 MAIN ST 12.67 12.67 9120 7/6/2020 000537 SO CALIF EDISON JUN 2-14-204-1615 30027 FRONT ST 26.59 26.59 9121 7/6/2020 000537 SO CALIF EDISON JUN 2-19-171-8568 28300 MERCEDES 228.01 228.01 ST 9122 7/6/2020 000537 SO CALIF EDISON JUN 2-02-502-8077 43210 BUS PARK DR 283.59 283.59 9123 7/6/2020 000537 SO CALIF EDISON JUN 2-18-937-3152 28314 MERCEDES 809.75 809.75 ST 9124 7/6/2020 000537 SO CALIF EDISON JUN 2-02-351-4946 41845 6TH ST 1,391.68 1,391.68 9125 7/6/2020 000537 SO CALIF EDISON JUN 2-00-397-5042 43200 BUS PARK DR 4,468.05 4,468.05 9126 7/6/2020 000537 SO CALIF EDISON JUN 2-29-807-1093 28079 DIAZ RD 13.00 13.00 9127 7/6/2020 000537 SO CALIF EDISON JUN 2-31-031-2616 27991 DIAZ RD 13.67 13.67 9128 7/6/2020 000537 SO CALIF EDISON JUN 2-31-536-3655 41904 MAIN ST 1,594.59 1,594.59 Page:4 apChkLst 07/09/2020 11:38:58AM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 9129 7/6/2020 000537 SO CALIF EDISON JUN 2-31-912-7494 28690 MERCEDES 1,381.28 1,381.28 ST 9130 7/6/2020 000537 SO CALIF EDISON JUN 2-32-903-8293 41000 MAIN ST 23,281.60 23,281.60 9131 7/6/2020 000537 SO CALIF EDISON JUN 2-29-657-2787 41638 WINCHESTER 12.56 12.56 RD 9132 7/6/2020 000537 SO CALIF EDISON JUN 2-29-807-1226 28077 DIAZ RD 13.31 13.31 9133 7/6/2020 000537 SO CALIF EDISON JUN 2-31-282-0665 27407 DIAZ RD 13.79 13.79 9134 7/6/2020 000537 SO CALIF EDISON JUN 2-29-933-3831 43230 BUS PARK DR 2,621.79 2,621.79 9135 7/6/2020 000537 SO CALIF EDISON JUN 2-41-048-2012 30498 TEM PKWY 144.83 144.83 9136 7/6/2020 000537 SO CALIF EDISON JUN 2-35-403-6337 41375 MCCABE CT 337.89 337.89 9137 7/6/2020 000537 SO CALIF EDISON JUN 2-35-664-9053 29119 MARGARITA 397.07 397.07 RD 9138 7/6/2020 000537 SO CALIF EDISON JUN 2-25-393-4681 41951 MORAGA RD 767.94 767.94 9139 7/6/2020 000537 SO CALIF EDISON JUN 2-30-520-4414 32781 TEM PKWY 1,026.51 1,026.51 9140 7/6/2020 000537 SO CALIF EDISON JUN 2-39-732-3171 41997 MARGARITA 11.63 11.63 RD 9141 7/6/2020 000537 SO CALIF EDISON JUN 2-35-707-0010 33451 S HWY 79 13.79 13.79 9142 7/6/2020 000537 SO CALIF EDISON JUN 2-29-953-8249 46497 WOLF CREEK 15.17 15.17 DR 9143 7/6/2020 000537 SO CALIF EDISON JUN 2-29-953-8082 31523 WOLF 15.98 15.98 VALLEY RD 9144 7/6/2020 000537 SO CALIF EDISON JUN 2-29-223-8607 42035 2ND ST 450.68 450.68 9145 7/6/2020 000537 SO CALIF EDISON JUN 2-29-295-3510 32211 WOLF 1,920.16 1,920.16 VALLEY RD Page:5 apChkLst Final Check List Page: 6 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 9146 7/7/2020 000537 SO CALIF EDISON JUN 2-29-953-8447 31738 WOLF VALLEY RD 9147 7/6/2020 000537 SO CALIF EDISON JUN 2-41-502-0478 28402 MERCEDES ST 9148 7/7/2020 000537 SO CALIF EDISON JUN 2-29-657-2332 45538 REDWOOD RD 9149 7/7/2020 000537 SO CALIF EDISON JUN 2-30-220-874945850 N WOLF CREEK DR 9150 7/7/2020 000537 SO CALIF EDISON JUN 2-31-404-6020 28771 OLD TOWN FRONT 9151 7/6/2020 000537 SO CALIF EDISON JUN 2-41-812-6629 42061 MAIN ST 9152 7/6/2020 000537 SO CALIF EDISON JUN 2-00-397-5067 40499 CALLE MEDUSA 202132 7/9/2020 004802 ADLERHORST INTERNATIONAL JUN K9 TRAINING: DAYKA/BORIS: LLC POLICE 202133 7/9/2020 004767 ALERT ALL CORPORATION PUBLIC EDUCATION MATERIALS: FIRE 202134 7/9/2020 009787 ALTEC INDUSTRIES INC VEHICLE REPAIR & MAINT: PW - TRAFFIC 202135 7/9/2020 013015 ALWAYS RELIABLE BACKFLOW TESTING SVC: PUBLIC BACKFLOW, AKA NANETTE WORKS SEMAN BACKFLOW TESTING SVC: PUBLIC WOR BACKFLOW TESTING SVC: FIRE STATIOI Amount Paid Check Total 11.67 11.67 24.28 24.28 12.01 12.01 451.43 451.43 746.08 746.08 33.55 33.55 1,025.85 1,025.85 350.00 350.00 5,747.44 5,747.44 1,486.32 1,486.32 54.00 267.00 135.00 456.00 Pagefi apChki-st 07/09/2020 11:38:58AM Final Check List CITY OF TEMECULA Page: 7 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 202136 7/9/2020 007282 AMAZON CAPITAL SERVICES SMALL TOOLS & EQPMNT: FIRE DEPT 858.23 INC SMALL TOOLS/EQUIPMENT: HR 50.01 SUPPLIES: AQUATICS 356.70 REC SUPPLIES: CRC -61.20 FACILITY SUPPLIES/EQUIPMENT: MPSC 86.91 MISC OFC SUPPLIES: PREVENTION FIRE -22.77 BOOKS:LIBRARY -7.67 MISC SUPPLIES: CITY CLERK 157.56 SMALL EQUIPMENT - BC/CHIEF 135.31 OFC SUPPLIES: BLDG & SAFETY 27.92 MISC OFC SUPPLIES: PREVENTION FIRE 20.61 MISC. SUPPLIES: ECON DEV 206.60 MISC OFC SUPPLIES: PREVENTION FIRE 387.12 SUPPLIES: SPECIAL EVENTS 62.62 2,257.95 202137 7/9/2020 004240 AMERICAN FORENSIC NURSES PHLEBOTOMY SVCS: TEM SHERIFF 550.50 AFN PHLEBOTOMY SVCS: TEM SHERIFF 397.25 947.75 202138 7/9/2020 000101 APPLE ONE INC JUN TEMP HELP: COVID 19 4,350.00 4,350.00 SCREENINGS 202139 7/9/2020 004623 AQUA SOURCE INC POOL SUPPLIES: VARI FACILITIES 2,871.11 2,871.11 202140 7/9/2020 021400 AYERS ELECTRIC INC LABOR SVCS: SECURITY LIGHTING: 1,855.00 1,855.00 RRSP 202141 7/9/2020 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS: RHRTPL 68.95 BOOK COLLECTIONS: RHRTPL 30.37 BOOK COLLECTIONS: RHRTPL 15.29 114.61 202142 7/9/2020 015592 BAMM PROMOTIONAL EMBROIDERY SVCS: BLDG & SAFETY 27.19 PRODUCTS INC EMBROIDERY SVCS: BLDG & SAFETY 21.75 48.94 202143 7/9/2020 021875 BATEMAN, ESTA REFUND: ROD RUN CANCELLED 50.00 50.00 202144 7/9/2020 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: PW STREET 174.75 MATERIALS CO USE TAX: ASPHALT SUPPLIES: PW STRE -2.36 ASPHALT SUPPLIES: PW STREET 256.24 ASPHALT SUPPLIES: PW STREET 253.87 USE TAX: ASPHALT SUPPLIES: PW STRE -1.61 USE TAX: ASPHALT SUPPLIES: PW STRE -2.34 678.55 202145 7/9/2020 004248 CALIF DEPT OF JUN FINGERPRINTING SVCS: VARI 1,051.00 JUSTICE-ACCTING DEPTS JUN BLOOD & ALCOHOL ANALYSIS: TEM 70.00 1,121.00 Page:? apChkLst 07/09/2020 11: 38: 58A M Final Check List CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 202146 7/9/2020 016688 CALIFORNIA WATERSHED ENG DSGN SVCS: FLOOD CONTROL CORP, DBA CWE CHANNEL PW11-10 202147 7/9/2020 018828 CASC ENGINEERING AND, WQMP/PLAN CK - PARK & RIDE CONSULTING INC PW18-11 202148 7/9/2020 004462 CDW LLC, DBA CDW SURFACES & ACCESSORIES: INFO GOVERNMENT LLC TECH PHONE EQUIPMENT - PREV MISC SMALL TOOLS & EQUIP:INFO TECF 202149 7/9/2020 009640 CERTIFION CORP DBA JUN ONLINE DATABASE SUBSCR: ENTERSECT POLICE 202150 7/9/2020 016446 CHRISTIAN STITCHERY INC, STAFF UNIFORMS: AQUATICS DBA SO CAL IMPRESSIONS T-SHIRTS SUMMER DAYCAMP: CRC VOLUNTEER T-SHIRTS: AQUATICS STAFF SHIRTS:CRC UNIFORMS STAFF UNIFORMS: AQUATICS 202151 7/9/2020 020025 CIVIL SOURCE INC MAY ENG SVCS: BUTTERFIELD STG, PW15-11 MAY PROF SVCS:LIBRARY PRKG PH III,F 202152 7/9/2020 012627 CLEAR IMAGE ENTERPRISES WINDOW CLEANING SVCS: CRC INC, DBA:CLEAR IMAGE WINDOW CL WINDOW CLEANING SVCS: TCC WINDOW CLEANING SVCS: JRC WINDOW CLEANING SVCS: TVM WINDOW CLEANING SVCS: TVE2 WINDOW CLEANING SVCS: THEATER WINDOW CLEANING SVCS: C.MUS WINDOW CLEANING SVCS: MPSC WINDOW CLEANING SVCS: TPL WINDOW CLEANING SVCS: WEST WING WINDOW CLEANING SVCS: CIVIC CTR WINDOW CLEANING SVCS: FOC 202153 7/9/2020 017429 COBRAADVANTAGE INC, DBA JUN COBRA& FSAADMIN: HR THE ADVANTAGE GROUP 202154 7/9/2020 004405 COMMUNITY HEALTH CHARITIES 202155 7/9/2020 000442 COMPUTER ALERT SYSTEMS EMPLOYEE CHARITY DONATIONS PAYMENT SVC CALL: CIVIC CTR ALARM SVC CALL: IWTCM Amount Paid 4, 212.50 185.00 450.12 1,644.69 -945.32 200.00 1,033.13 1,986.32 799.31 199.01 140.17 12,687.50 290.00 790.00 220.00 340.00 392.00 740.00 263.00 170.00 265.00 1,425.00 260.00 4,085.00 450.00 574.20 4.00 58.75 75.00 Page: 8 Check Total 4,212.50 185.00 1,149.49 200.00 4,157.94 12,977.50 9,400.00 574.20 4.00 133.75 PageB apChkLst Final Check List Page: 9 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 202156 7/9/2020 002945 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: VARI PARKS DIST ELECTRICAL SUPPLIES: VARI PARKS ELECTRICAL SUPPLIES: TVM ELECTRICAL SUPPLIES: TVM ELECTRICAL SUPPLIES: CIVIC CTR ELECTRICAL SUPPLIES: IWTCM 202157 7/9/2020 021230 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: LIBRARY DISTR, DBA CALIF ELECTRIC SUPPLY PW TRAFFIC: SIGNAL CABINET PARTS 202158 7/9/2020 021291 COOKE AARON, DBA PROPER SIGNS: COLOR RUN EVENT MANAGEMENT POOL SIGNAGE: AQUATICS 202159 7/9/2020 001264 COSTCO TEMECULA 491 MISC SUPPLIES - BC 202160 7/9/2020 004329 COSTCO TEMECULA491 MISC SUPPLIES:SUMMER RFRSHMNTS SVC 202161 7/9/2020 010650 CRAFTSMEN PLUMBING & PLUMBING REPAIR - STA 84 HVAC INC INSTALL WINDOW TINT: CRC MISC PLUMBING REPAIRS: HARVESTON 202162 7/9/2020 021842 CREATIVE BUS SALES INC STARCRAFT ALLSTAR XL 32 BUS: TCSD 202163 7/9/2020 001233 DANS FEED AND SEED INC MISC SUPPLIES: PW STREET MAINT 202164 7/9/2020 012600 DAVID EVANS AND MAY DSGN SVCS: RRSP EXPANSION ASSOCIATES INC 18-03 MAY DSGN SVCS: DIAZ RD PROJ PW17-: MAY ENG SVCS-SANTA GERTRUDIS CRH MAY DSGN SVCS: DLR SIDEWALKS. PW' 202165 7/9/2020 010461 DEMCO INC SUPPLIES: RHRTPL 202166 7/9/2020 008943 DEPT OF GENERAL SERVICES MASSAGE APPEAL: AMAZING (DGS) MASSAGE 202167 7/9/2020 020648 DG INVESTMENT HOLDINGS 2 SURVEILLANCE SYS GENETEC LIC: INC, CONVERGINT INFO TECH TECHNOLOGIES 202168 7/9/2020 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM: LA SERENA SRVCS WAY PORTABLE RESTROOM: LONG CANYON PORTABLE RESTROOM: RIVERTON PAR PORTABLE RESTROOM: VAIL RANCH PA Amount Paid Check Total 87.59 121.80 906.98 906.98 906.98 1,398.96 4,329.29 333.05 8,917.50 9,250.55 430.00 1,631.21 2,061.21 418.64 418.64 674.18 674.18 3,975.00 3,900.00 120.00 7,995.00 97,443.69 97,443.69 22.62 22.62 1,095.00 48,826.96 930.00 5,462.00 56,313.96 996.43 996.43 150.00 150.00 10,320.00 10,320.00 -50.54 27.19 27.19 27.19 31.03 Page9 apChkLst 07/09/2020 11:38:58AM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 202169 7/9/2020 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: TRAFFIC 276.66 DIV FUEL FOR CITY VEHICLES: STREET MAI 865.48 FUEL FOR CITY VEHICLES: CIP 204.08 FUEL FOR CITY VEHICLES: TCSD 220.55 FUEL FOR CITY VEHICLES: CLERK 19.15 FUEL FOR CITY VEHICLES: BLDG INSPE 224.18 FUEL FOR CITY VEHICLES: CODE ENFOI 120.39 FUEL FOR CITY VEHICLES: LAND DEV 76.85 FUEL FOR CITY VEHICLES: PARK MAINT 783.09 FUEL FOR CITY VEHICLES: FIRE DEPT 75.89 2,866.32 202170 7/9/2020 018098 ELITE CLAIMS MANAGEMENT JUL'20 3RD PARTY CLAIM ADMIN: 1,250.00 1,250.00 INC WRKRS COM 202171 7/9/2020 002577 ENGINEERING RESOURCES DSGN ENG SVCS: RANCHO CALIF 2,141.00 2,141.00 PW19-19 202172 7/9/2020 001056 EXCEL LANDSCAPE INC IRRIGATION REPAIRS: VARI 9,622.23 LOCATIONS IMPROVE LDSCP: WOLF CREEK SLOPE 7,456.00 IMPROVE LDSCP: WOLF CREEK SLOPE 714.00 IMPROVE LDSCP: WOLF CREEK SLOPE 1,342.00 19,134.23 202173 7/9/2020 017432 EYEMED VISION CARE VISION PLAN PAYMENT 1,708.00 1,708.00 202174 7/9/2020 009953 FEDERAL CLEANING JUN JANITORIAL SRVCS: POLICE MALL 1,167.06 1,167.06 CONTRACTORS, DBA FEDERAL OFC BLDG SERVICES 202175 7/9/2020 000165 FEDERAL EXPRESS INC EXP MAIL SVCS: TCSD & PLANNING 352.63 352.63 202176 7/9/2020 019731 FERGUSON ENTERPRISES INC PLUMBING SUPPLIES: VARI PARKS 683.09 PLUMBING SUPPLIES: VARI PARKS 114.63 797.72 202177 7/9/2020 004882 FORTEL TRAFFIC INC TRAF SIGNALS REMOTE PRGM EQUIP. 525.00 525.00 202178 7/9/2020 014865 FREIZE UHLER KIMBERLY DBA, FACEMASKS: FIRE DEPT. 452.69 CLEAR BLUE PROMOTIONS FACE COVERINGS - PREVENTION/STATI 830.36 1,283.05 202179 7/9/2020 001937 GALLS LLC FIRST -AID SUPPLIES: AQUATICS 152.08 FIRST -AID SUPPLIES: AQUATICS 141.86 293.94 Page:10 apChkLst Final Check List Page: 11 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 202180 7/9/2020 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: CODE 79.27 INC ENFORCEMENT EMERGENCY SUPPLIES: FIRE 232.73 OFC SUPPLIES: PLANNING 63.23 MISC OFC SUPPLIES: CODE ENFORCEN 24.25 SUPPLIES:CRC/CHS/TES POOLS 484.92 CLEANING EQUIPMENT: CRC 367.26 MISC OFC SUPPLIES: PW - CIP 404.91 MISC OFC SUPPLIES: CODE ENF 164.70 MISC OFC SUPPLIES: CODE ENF 24.56 EMERGENCY CLEANING SUPPLIES: COS 248.57 OFC SUPPLIES:SPORTS TCSD 116.80 OFC SUPPLIES: STREET MAINT 142.90 MISC OFC SUPPLIES: CODE ENF 154.21 MISC OFC SUPPLIES: CODE ENF 33.58 MISC OFC SUPPLIES: CODE ENF 473.33 MISC OFC SUPPLIES: PLANNING 717.71 OFC SUPPLIES: PLANNING 88.36 OFC SUPPLIES: PLANNING 17.79 3,839.08 202181 7/9/2020 010028 GOFORTH & MARTI, DBA GM FURNITURE PURCHASE: TPL 3,294.86 3,294.86 BUSINESS INTERIORS 202182 7/9/2020 021246 GREERS CONTRACTING AND, RET: BOARDWALK ENHANCEMENT: -1,624.61 CONCRETE INC PW17-16 BOARDWALK ENHANCEMENT: PW17-16 32,492.24 30,867.63 202183 7/9/2020 000186 HANKS HARDWARE INC MAINT SUPPLIES: VARI PARKS 594.28 MAINT SUPPLIES: FOC 235.45 MAINT SUPPLIES: TCC 13.98 MAINT SUPPLIES: FIRE DEPT 1,621.77 MAINT SUPPLIES: LIBRARY 909.35 MISC SMALL TOOLS & EQUIP: TRAFFIC 1,735.84 MAINT SUPPLIES: OLD TOWN 464.94 MAINT SUPPLIES: TVM 294.40 MAINT SUPPLIES: HARVESTON LAKE PA 64.23 MAINT SUPPLIES: AQUATICS 2,813.02 MISC SUPPLIES: PW STREET MAINT 4,289.99 MAINT SUPPLIES & TOOLS: VARI DEPTS 7,596.74 MISC SUPPLIES: HARVESTON LAKE PK 1,207.94 MAINT SUPPLIES: MPSC 343.62 MAINT SUPPLIES: CRC 727.52 MAINT SUPPLIES: THEATER 63.84 MAINT SUPPLIES: PARKING GARAGE 601.73 23,578.64 202184 7/9/2020 002109 HD SUPPLY CONSTR. SUPPLY MISC SUPPLIES: PW STREET MAINT 2,820.64 2,820.64 LTD, DBA HDS WHITE CAP CONST Page:11 apChkLst 07/09/2020 11:38:58AM Final Check List CITY OF TEMECULA Page: 12 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 202185 7/9/2020 019017 HEWLETT PACKARD LEASE/PURCH OF TECH 75,151.94 75,151.94 FINANCIAL, SERVICES INFRASTRUCTURE:IT COMPANY 202186 7/9/2020 019495 HILLIGUS, CHAD TEMECULA PRESENTS CLASSICAL 2,000.00 2,000.00 SERIES 202187 7/9/2020 010210 HOME DEPOT SUPPLY INC MISC TOOLS: CIVIC CTR 280.55 MAINT SUPPLIES: PW STREETS 960.55 MISC SUPPLIES: CIVIC CTR 384.64 MISCSUPPLIES -TCC 1,500.00 3,125.74 202188 7/9/2020 021621 IK CONSULTING LLC PERMITS PLUS DATA PROJ: INFO 3,611.25 3,611.25 TECH 202189 7/9/2020 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS 40.00 40.00 PAYMENT 202190 7/9/2020 000820 K R W & ASSOCIATES ENG PLAN CK & REVIEW:PW LAND 6,580.00 6,580.00 DEV 202191 7/9/2020 015358 KELLY PAPER COMPANY INC MISC PAPER & SUPPLIES: CENTRAL 207.03 SVC MISC PAPER & SUPPLIES: CENTRAL SV( -55.00 PLOTTER & MISC SUPPLIES: CENTRAL: 38.01 190.04 202192 7/9/2020 001091 KEYSER MARSTON JUN REAL ESTATE CONSULT: 3,321.88 3,321.88 ASSOCIATES INC AFFORDABLE HOUS 202193 7/9/2020 003726 LIFE ASSIST INC EMERGENCY MED SUPPLIES - MEDIC 776.34 EMERGENCY MED SUPPLIES - MEDIC 78.30 854.64 202194 7/9/2020 002634 LITELINES INC LIGHTING RETROFIT: HARVESTON 326.25 326.25 LAKE PARK 202195 7/9/2020 005090 LOS RANCHITOS HOME, PROPERTY DUES: APN 922-140-010 25.00 25.00 OWNERS ASSOC. 202196 7/9/2020 003782 MAIN STREET SIGNS, DBA USE TAX: STREET SIGNS: COVID -3.00 ATHACO INC RELATED USE TAX: STREET SIGNS: COVID RELAT -1.80 USE TAX: STREET SIGNS: COVID RELAT -5.00 STREET SIGNS: COVID RELATED SIGNS 230.75 STREET SIGNS: COVID RELATED SIGNS 588.48 STREET SIGNS: COVID RELATED SIGNS 360.71 1,170.14 202197 7/9/2020 004141 MAINTEX INC CLEANING SUPPLIES: VARI FACILITIES 4,062.78 4,062.78 202198 7/9/2020 013650 MAMCO INC DBAALABBASI RET: PRGS 6:BTRFLD STG -21,511.58 RD,PW15-11 PH III APR PRGS 6:BTRFLD STG RD,PW15-11 F 430,231.55 408,719.97 Page:12 apChkLst 07/09/2020 11:38:58AM Final Check List CITY OF TEMECULA Page: 13 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 202199 7/9/2020 021581 MARINA LANDSCAPE INC RET: RECYCLED WTR CONVERSION -615.46 PROJ: RET: RECYCLED WTR CONVERSION PRi -2,999.00 RECYCLED WTR CONVERSION PROJ: P' 59,980.00 RECYCLED WTR CONVERSION PROJ: P' 12,309.25 68,674.79 202200 7/9/2020 018675 MDG ASSOCIATES INC MAY CDBG ADMIN SVCS 5,970.00 MAY LABOR COMPLIANCE MONITORING 1,058.75 7,028.75 202201 7/9/2020 021876 MENDOZA, MARIE REFUND: AQUA FIT 2 CLASS 31.50 31.50 CANCELLED 202202 7/9/2020 019823 MERCHANTS BLDG MAINT LLC JANITORIAL SVCS: VARI FACILITIES 2,433.92 2,433.92 202205 7/9/2020 003076 MET LIFE INSURANCE DENTAL PAYMENT 11,858.43 COMPANY DENTAL CREDITS -5,591.50 6,266.93 202206 7/9/2020 018314 MICHAEL BAKER MAY PROF SVCS: YNEZ RD, PW17-17 17,462.40 INTERNATIONAL MAY ENG SUPPORT SVC:ULT.INTRCHG,I 1,585.00 19,047.40 202207 7/9/2020 004951 MIKE'S PRECISION WELDING WELDING SRVCS:BOLLARDSAT 650.00 650.00 INC THEATER 202208 7/9/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: CRC 898.93 INC ELECTRICAL SUPPLIES: TPL 797.11 ELECTRICAL SUPPLIES: OLD TOWN TEN 921.53 2,617.57 202209 7/9/2020 021860 MUNICIPAL EMERGENCY EQUIPMENT: FIRE 17,232.63 17,232.63 SERVICES, INC 202210 7/9/2020 020946 MUSSON THEATRICAL INC SOUND/LIGHTING & MISC SUPPLIES: 45,400.00 45,400.00 THEATER 202211 7/9/2020 017861 MYTHOS TECHNOLOGY INC JUL-SEP MONITORING SVCS: TVE2 450.00 450.00 202212 7/9/2020 018099 NATIONAL SAFETY DOT TESTING: HR 124.85 124.85 COMPLIANCE INC 202213 7/9/2020 006140 NORTH JEFFERSON BUSINESS JUL-SEP'20ASSN DUES 3561 #17: FV 507.19 PARK JUL-SEP'20ASSN DUES 3561 #20: FV 689.51 JUL-SEP'20ASSN DUES 3561 #16: FV 546.06 JUL-SEP'20ASSN DUES 3561 #19: FV 663.29 2,406.05 202214 7/9/2020 009337 NV5 INC MAY PROJ MGT SVCS:MRC, PW17-21 2,805.00 2,805.00 202215 7/9/2020 003964 OFFICE DEPOT BUSINESS SVS OFFICE SUPPLIES:HOMELESS 505.98 505.98 DIV OUTREACH Page:13 apChkLst Final Check List Page: 14 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 202216 7/9/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:FIRE PREV CITY VEHICLE MAINT SVCS:FIRE CITY VEHICLE MAINT SVCS:FIRE CITY VEHICLE MAINT SVCS:FIRE 202217 7/9/2020 005820 PRE -PAID LEGAL SERVICES PREPAID LEGAL SERVICES PAYMENT INC, DBA LEGALSHIELD 202218 7/9/2020 000254 PRESS ENTERPRISE FY20/21 SUBSCR:PW 180905656 COMPANY INC FY20/21 SUBSCR:PLANNING 180905646 FY20/21 SUBSCR:SUPPORT SVC 181108' 202219 7/9/2020 012904 PRO ACTIVE FIRE DESIGN JUN PLAN REVIEW SRVCS: FIRE PREV AND, CONSULTING 202220 7/9/2020 003697 PROJECT DESIGN JUN ENG SRVC:OVERLAND DR EXT, CONSULTANTS PW16-06 202221 7/9/2020 005075 PRUDENTIAL OVERALL JUN UNIFORM/FLR MATS/TWL SUPPLY RNTL:FOC/TCC/PW JUN FLOOR MATS/TOWEL RENTALS:FO( JUN UNIFORM RENTALS:PW MAINT JUN UNIFORMS/FLR MTS/TWL RNTLS:PF JUN UNIFORM RENTALS:PW PARKS MAI 202222 7/9/2020 021850 PURCOLOUR INC COLOR POWDER FOR THE COLOR RUN EVENT USE TAX/POWDER FOR THE COLOR RUI 202223 7/9/2020 002176 RANCHO CALIF BUS PKASSOC JUL-SEP'20 BUS PKASSN DUE:FOC JUL-SEP'20 BUS PKASSN DUE:DIAZ RD JUL-SEP'20 BUS PKASSN DUE:TVE2 202224 7/9/2020 020181 RANCHO COMMUNITY CDBG SUBRECIPIENTWISSION OF REFORM CHURCH HOPE CDBG SUBRECIPIENT:MISSION OF HOPI CDBG SUBRECIPIENT:MISSION OF HOPI 202225 7/9/2020 011853 RANCON COMMERCE CNTR JUL-SEP'20 BUS PK ASSN DUE:STN73 PH2,3&4 JUL-SEP'20 BUS PKASSN DUE:OVRLND JUL-SEP'20 BUS PKASSN DUE:OVRLND JUL-SEP'20 BUS PKASSN DUE:OVRLND 202226 7/9/2020 020473 READYAMERICA CERT BACKPACKS: FIRE GRANT/SHSP EARTHQUAKE MGMT Amount Paid Check Total 39.16 2,357.11 1,007.79 189.86 396.56 447.45 324.46 13,315.70 3,000.00 299.04 9.70 52.70 809.25 66.15 1,956.72 -157.44 1,843.17 2,033.07 2,234.14 2,249.00 1,288.00 2,001.00 510.71 198.38 249.03 177.27 10,642.21 3,593.92 217.25 1,168.47 13,315.70 3,000.00 1,236.84 1.799.28 6,110.38 5,538.00 1,135.39 10,642.21 Page:14 apChkLst Final Check List Page: 15 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 202227 7/9/2020 003591 RENES COMMERCIAL MANAGEMENT 202228 7/9/2020 010777 RIVERSIDE CO EXECUTIVE OFFICE 202229 7/9/2020 000277 SANDS WORLDWIDE INC 202230 7/9/2020 004274 SAFE AND SECURE LOCKSMITH SRVC 202231 7/9/2020 021309 SB&OINC 202232 7/9/2020 000645 SMARTAND FINAL INC 202233 7/9/2020 000824 SO CALIF ASSN OF GOVERNMENTS 202234 7/9/2020 000519 SOUTH COUNTY PEST CONTROL INC 202235 7/9/2020 012652 SOUTHERN CALIFORNIA, TELEPHONE COMPANY 202236 7/9/2020 016257 SPICERS PAPER, INC. 202239 7/9/2020 007762 STANDARD INSURANCE COMPANY 202240 7/9/2020 012723 STANDARD INSURANCE COMPANY (Continued) Description HOMELESS ENCAMPMENT CLEAN-UP:TEM CRK HERBICIDE APPLICATION:CITY ROW -AR' MOWING SRVCS:DIAZ CITY LOT MOWING SRVCS:FRENCH VALLEY CITY HOMELESS ENCAMPMENTS:MURR CRK HOMELESS ENCAMPMENTSWURR CRK HOMELESS ENCAMPMENTSWURR CRK POST -EMERGENT HERBICIDE:CITY CHA POST EMERGENT HERBICIDE:CITY ROV MOWING SRVCS:TEMECULA PKWY LOT FY19/20 SCFA MISC REIMB EXPENSES REC SUPPLIES:CRC LOCKSMITH SRVCS:FOC LOCKSMITH SRVCS:FOC ENG & SURVEY:SIDEWALKS-CITYW I DE,19-20 MISC SUPPLIES:SFSP 2020 FY20/21 AGENCY MEMBERSHIP DUES JUN PEST CONTROL SRVCS:CITY FACS JUN PEST CONTROL SRVCS:WOLF CRE JUN PEST CONTROL SRVCS:SPLASH PA EMERG PEST CONTROL SRVCS:SPLASF JULYGEN USAGE: 0141,0839,2593,9306 COPY PAPER:SUPPORT SERVICES COPY PAPER:SUPPORT SERVICES BASIC LIFE INSURANCE PAYMENT VOLUNTARY SUPP LIFE INSURANCE PAYMENT Amount Paid Check Total 5,145.00 18,200.00 7,600.00 1,775.00 2,839.00 1,639.00 1,582.00 9,250.00 14,196.00 3,075.00 1,421.20 152.16 47.14 271.88 10,507.45 181.26 11,887.00 929.00 49.00 49.00 94.00 604.91 4,573.75 309.94 8,850.06 1,433.77 65,301.00 1,421.20 152.16 319.02 10,507.45 181.26 11,887.00 1,121.00 604.91 4,883.69 8,850.06 1,433.77 Page:15 apChkLst Final Check List Page: 16 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 202241 7/9/2020 008337 STAPLES BUSINESS CREDIT (Continued) Description OFFICE SUPPLIES:PD MALL STOREFRONT OFFICE SUPPLIES:TCSD ADMIN OFFICE SUPPLIES:TCSDADMIN OFFICE SUPPLIES:MARG REC CENTER OFFICE SUPPLIES:MARG REC CENTER SUPPLIES:SKATE PARK SUPPLIES:SKATE PARK OFFICE SUPPLIES:PW CIP OFFICE SUPPLIES:PW CIP OFFICE SUPPLIES:PW CIP OFFICE SUPPLIES:CRC OFFICE SUPPLIES:CRC OFFICE SUPPLIES:CRC OFFICE SUPPLIES:CRC OFFICE SUPPLIES:PW CIP 202242 7/9/2020 000220 STEVEN LABEL PRINTING SRVCS:AOB/CIP/CAFR CORPORATION, DBA ROBINSON PRINTING 202243 7/9/2020 001547 TEAMSTERS LOCAL 911 UNION MEMBERSHIP DUES PAYMENT 202244 7/9/2020 003849 TERRYBERRY COMPANY SERVICE AWARDS: HR 202245 7/9/2020 019291 TLK ICE, INC., DBA:KONA ICE REFRESHMENTS: TEAM PACE 6/18 TEMECULA VAL 202246 7/9/2020 007766 UNDERGROUND SERVICE JUN UNDRGRND UTILITY LOCATOR ALERT, OF SOUTHERN ALERTS:PW T CALIFORNIA JUN UNDRGRND UTILITY LOCATOR ALEI 202247 7/9/2020 001890 VORTEX INDUSTRIES INC DOOR REPAIRS:CIVIC CENTER 202248 7/9/2020 020178 VP IMAGING, INC, DBA: GEODOCS RENEWAL: CITY CLERK DOCUNAV SOLUTIONS 202249 7/9/2020 007987 WALMART REC SUPPLIES:SENIOR CENTER EVENTS SUPPLIES:HIGH HOPES EVENTS/HUMAP 202250 7/9/2020 001881 WATER SAFETY PRODUCTS TRAINING SUPPLIES:AQUATICS PRGM INC 202251 7/9/2020 000339 WEST PUBLISHING JUN CLEAR SUBSCRIPTION:TEM CORPORATION, SHERIFF DBA:THOMSON REUTERS Amount Paid Check Total 428.79 479.84 79.25 85.05 7.80 176.23 26.26 6.51 59.55 31.53 7.80 41.11 49.80 947.67 6.81 363.88 5,001.22 62.70 495.00 227.80 105.60 815.00 6,750.00 192.62 325.22 274.58 937.65 2,434.00 363.88 5,001.22 62.70 495.00 333.40 815.00 6,750.00 517.84 274.58 937.65 Page:16 apChkLst Final Check List Page: 17 07/09/2020 11:38:58AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 202252 7/9/2020 013556 WESTERN AV (Continued) Description Amount Paid Check Total CONF ROOM AV EQUIP:CANYONS & 39,447.35 39,447.35 GREAT OAK Grand total for UNION BANK: 1,611,044.14 Page:17 apChkLst Final Check List Page: 18 07/09/2020 11:38:58AM CITY OF TEMECULA 209 checks in this report. Grand Total All Checks: 1,611,044.14 Page:18 apChkLst 07/09/2020 11:40:59AM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 202253 7/9/2020 014796 LOWREY, BETSY REIMB: SUPPLIES FOR RENAMING 52.78 52.78 EVENT 10/8 202254 7/9/2020 010590 PETRICKA, TAMMY REIMB:SUPPLIES FOR P/TS 244.65 COMMISSION REIMB:SUPPLIES FOR MEETING 6/25 130.53 375.18 202255 7/9/2020 012366 PROJECT TOUCH HOMELESS PREV: BASS 1,700.00 1,700.00 202256 7/9/2020 012366 PROJECT TOUCH HOMELESS PREV: LEE 1,200.00 1,200.00 202257 7/9/2020 012366 PROJECT TOUCH HOMELESS PREV: MONROE 1,060.00 1,060.00 202258 7/9/2020 012366 PROJECT TOUCH HOMELESS PREV: GARZA 1,037.50 1,037.50 MALDONADO 202259 7/9/2020 012366 PROJECT TOUCH HOMELESS PREV: LOGGER 960.00 960.00 202260 7/9/2020 000418 RIVERSIDE CO CLERK & NOE:SIDEWALKS-CITYWIDE 50.00 50.00 RECORDER PRGM.PW20-02 202261 7/9/2020 014850 VALLEY PRINTING SERVICES, PRINTING 2ND FY 19/20 CITY 5,443.00 5,443.00 INC. NEWSLETTER Grand total for UNION BANK: 11,878.46 Page:1 apChkLst Final Check List Page: 2 07/09/2020 11:40:59AM CITY OF TEMECULA 9 checks in this report. Grand Total All Checks: 11,878.46 Paget Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 28, 2020 SUBJECT: Adopt a Resolution to Establish the Amount of the Voter -Approved Measure C Annual Special Tax Levy for Fiscal Year 2020-21 PREPARED BY: Jennifer Hennessy, Director of Finance RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL TAX LEVY FOR FISCAL YEAR 2020-21 TO PROVIDE FOR RECREATION AND HUMAN SERVICES PROGRAMS AND THE OPERATION, MAINTENANCE AND SERVICING OF PUBLIC PARKS AND RECREATIONAL FACILITIES, MEDIAN LANDSCAPING, AND ARTERIAL STREET LIGHTS AND TRAFFIC SIGNALS BACKGROUND: Beginning Fiscal Year 1997-98, the Community Services, Parks and Recreation and Arterial Street Lights Rates and Charges previously levied by the Temecula Community Services District (TCSD) were replaced by the City of Temecula's Parks/Lighting Services Special Tax approved by the voters as Measure C on March 4, 1997. The purpose of the Parks/Lighting Services Special Tax is to provide for the ongoing operations, maintenance and servicing of the City's public parks, recreational facilities; recreational and human services programs; landscaped median maintenance costs; and energy costs for arterial street lighting and traffic signals. Pursuant to City Ordinance 96-21, the City Council is also empowered to establish the amount of the tax levy each fiscal year. As a result, it is recommended that the amounts to be levied for Fiscal Year 2020-21 shall be the maximum tax rate approved by voters within the following categories: $ 74.44 per single family residential dwelling unit $ 55.83 per multi -family residential dwelling unit $ 148.88 per acre of vacant property in a residential zone $ 297.76 per acre of vacant property in a non-residential zone $ 446.64 per acre of non-residential improved property $ 148.88 per acre of golf course property $ 37.22 per acre of agricultural property The Parks/Street Lighting Services Special Tax is levied in the same manner, at the same time as the TCSD Rates and Charges, and collected on the annual property tax bills. The anticipated revenue based on the assessed rate from all taxable parcels within the City for Fiscal Year 2020-21 is $3,814,822. This revenue is allocated 50% to the General Fund, to provide funding for Parks Maintenance and 50% to the Temecula Community Services District, to provide funding for the multitude of recreation programs, services and facilities. The difference in operating costs over levy revenue is offset by recreational revenues, user fees, interest income, fund balance, and contributions from the voter -approved one -cent sales tax (Measure S). This will be the twenty-third consecutive year that the General Fund, and now the Measure S Fund, has contributed to the funding of the parks, programs, facilities, and services provided by the TCSD. To make the City's levy of the special tax consistent with the County's application of ad valorem property taxes and with the City's historical administration of the special tax, City Staff further recommends that the tax rate be set at $0.00 for any parcel of property that: (i) qualifies for an exemption from ad valorem taxation under California law, (ii) is owned by a federally recognized Tribal Government, (iii) is owned by a homeowners association and used by the owners and/or occupants of the respective residential development in a manner incidental to residential occupancy or (iv) is zoned for use as open space. FISCAL IMPACT: The $3,814,822 in Special Tax revenue will fund park and recreational facilities maintenance, recreational, human services and cultural arts programs throughout the City. Fifty percent of the levy is receipted in the City's General Fund and 50% is receipted in the Temecula Community Services District Fund. ATTACHMENTS: Resolution to Levy the Parks/Lighting Special Tax RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL TAX LEVY FOR FISCAL YEAR 2020-21 TO PROVIDE FOR RECREATION AND HUMAN SERVICES PROGRAMS AND THE OPERATION, MAINTENANCE AND SERVICING OF PUBLIC PARKS AND RECREATIONAL FACILITIES, MEDIAN LANDSCAPING, AND ARTERIAL STREET LIGHTS AND TRAFFIC SIGNALS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Pursuant to the authority of Article XI, Section 7 of the California Constitution, Government Code Section 37100.5, and other applicable law, the City Council adopted, and the voters of the City of Temecula approved, Ordinance No. 96-21, levying and assessing a special tax on each parcel of property in the City of Temecula for each fiscal year, commencing with Fiscal Year 1997-1998. Section 2. The maximum amount of said special tax for each fiscal year as established by Ordinance No. 96-21 is $74.44 per single-family residential dwelling unit, $55.83 per multi -family residential dwelling unit, $148.88 per acre of vacant property in a residential zone, $297.76 per acre of vacant property in a non-residential zone, $446.64 per acre of non- residential improved property and $37.22 per acre for agricultural uses. Section 3. The City of Temecula has experienced a large amount of mixed use (both residential and commercial) development primarily within the Temecula Old Town area. As a result, all mixed use development assessment for the Special Tax will be calculated using the number and type of dwelling units and the per acre charge for non-residential improved property. Section 4. Pursuant to Ordinance No. 96-21 the City Council is empowered to establish the amount of the special tax levy annually each fiscal year, in amounts not to exceed the maximum amounts specified in Section 2 of this Resolution, as is required to provide an adequate level of service in accordance with the purposes set forth in the Ordinance. Section 5. The City Council hereby determines that the maximum rates will be required in order to provide an adequate level of service in accordance with the purposes set forth in Ordinance No. 96-21, and hereby establishes the following amounts to be levied as a special tax for Fiscal Year 2020-21: $ 74.44 per single-family residential dwelling unit $ 55.83 per multi -family residential dwelling unit $148.88 per acre of vacant property in a residential zone $297.76 per acre of vacant property in a non-residential zone $446.64 per acre of non-residential improved property $148.88 per acre of golf course property $ 37.22 per acre of agricultural property Section 6. Notwithstanding Section 5 of this Resolution the tax rate shall be $0.00 for any parcel of property that: (i) qualifies for an exemption from ad valorem taxation under California law, (ii) is owned by a federally recognized Tribal Government, (iii) is owned by a homeowners' association and used by the owners and/or occupants of the respective residential development in a manner incidental to residential occupancy or (iv) is zoned for use as open space. Section 7. The special tax shall be collected in the same manner, on the same dates, and shall be subject to the same penalties and interest as other charges and taxes fixed and collected by the County of Riverside on behalf of the City of Temecula. Said special tax, together with all penalties and interest thereon, shall constitute a lien upon the parcel upon which it is levied until it has been paid, and said special tax, together with all penalties and interest thereon, shall until paid, constitute a personal obligation of the City of Temecula by the persons who own the parcel on the date the tax is due. All laws applicable to the levy, collection and enforcement of property taxes, including, but not limited to, those pertaining to the matters of delinquency, correction, cancellation, refund and redemption, are applicable to the special tax, except for California Revenue and Taxation Code Section 4831. Section 8. The revenue raised by the special tax shall be placed in a special fund to be used only for the purposes of operating, maintaining and servicing public parks and recreational facilities, recreational and community services programs, median landscaping, arterial street lights and traffic signals throughout the City of Temecula and administrative expenses incurred by the City in connection therewith. Section 9. The special tax shall not be imposed upon a federal or state governmental agency or another local governmental agency or upon any parcel of property that is exempt from the special tax imposed by this ordinance pursuant to any provision of the Constitution or any paramount law. Section 10. The Director of Finance is hereby ordered to transmit or cause to be transmitted to the County Auditor of the County of Riverside, California before August 10, 2020, the property tax roll with the special tax enumerated for each parcel not exempt therefrom; and the County Auditor is hereby designated, required, empowered, authorized, instructed, directed and ordered to make collection of such special tax as shown on that roll and to perform any and all duties necessary therefore. Section 11. If a property owner subject to the special tax challenges or questions the levy of the special tax against such property owners' property, such property owner must appeal the levy by filing an appeal with the City Clerk before 5:00 p.m. on December 1, 2020, pursuant to procedures established by the City. N Section 12. If a property owner subject to the special tax believes that payment of the special tax for Fiscal Year 2020-21 would create a hardship for that property owner during that fiscal year, such property owner must appeal the levy by filing a hardship appeal with the City Clerk before 5:00 p.m. on December 1, 2020, pursuant to the procedures established by the City, in order to be considered under the hardship appeal program. Section 13. If any provision of this Resolution or the application thereof to any person or circumstances is held invalid or unconstitutional by any court of competent jurisdiction, such invalidity or unconstitutionality shall not affect any other provision or applications, and to this end the provision of this Resolution are declared to be serverable. The City Council does hereby declare that it would have adopted this Resolution and each section, subsection, sentence, clause, phrases, parts or portions hereof are declared invalid or unconstitutional. Section 14. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28ffi day of July, 2020. Maryann Edwards, Mayor Pro Tempore ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of July, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Item No. 5 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 28, 2020 SUBJECT: Adopt a Resolution Approving an Agreement for Sale and Purchase of Real Property and Joint Escrow Instructions Between Riverside County Flood Control and Water Conservation District and the City of Temecula and Related Documents PREPARED BY: Amer Attar, Principal Engineer Paula Gutierrez Baeza, City Attorney's Office RECOMMENDATION: That the City Council take the following actions: 1. Adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AN AGREEMENT FOR SALE AND PURCHASE OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS BETWEEN RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT AND THE CITY OF TEMECULA (DISTRICT PARCELS 7021-32A AND 7021-18A1) 2. Approve in substantially the form attached the Consent of First & Front, a California General Partnership, Regarding Real Property Conveyance; 3. Approve in substantially the form attached the letter entitled "Commitment Letter from the City of Temecula to First & Front Regarding Reconfiguration and Improvements of the South Side Parking Lot and Consent of First & Front and Other Conditions"; 4. Authorize the City Manager to approve and execute all necessary documents, including those in substantially the form attached to the Agenda Report, and take all necessary actions to effectuate the transfer of the approximate 32,314 square foot portion of the River Street right of way identified as District Parcel Numbers 7021-32A and 7021-18AL BACKGROUND: The Riverside County Flood Control and Water Conservation District ("District") seeks to purchase in fee an approximate 32,314 square foot portion of the River Street right of way identified as District Parcel 7021-32A and District Parcel 7021-18A1 ("Subject Property") located directly adjacent to the portions of the City's South Side Parking Lot identified as Riverside County Tax Assessor's Parcel Numbers 922-073-024 and 922-046-025. The District seeks to acquire the Subject Property in connection with the Murrieta Creek Flood Control, Environmental Restoration and Recreation Project ("Project"). Description ofProiect The District, in cooperation with the U.S. Army Corps of Engineers, has completed the construction of Phase IIA of the Project, except for a headwall and landscaping that is being constructed on several properties. Phase II of the Project seeks to reduce the potential threat of future flooding along Murrieta Creek in the Southwest area of Riverside County. The Project is comprised of several funding sources, including local participation by the Cities of Temecula and Murrieta. The City is a local participant in this Project pursuant to that certain Cooperative Agreement dated January 11, 2005 between the District, the City of Temecula and the City of Murrieta. The Project was authorized as a multipurpose flood control, ecosystem restoration and recreation project. The Project was originally anticipated to be constructed in four phases, subject to the necessary federal appropriations as follows: Phase I: Consists of a green -belt channel starting near the USGS gauging station located downstream of Old Town Temecula that extends approximately 3,000 feet upstream to First Street in Temecula. Phase II: Consists of a green -belt channel starting at First Street in Old Town Temecula that extends approximately 15,000 feet upstream, to Winchester Road in Temecula. Phase III: Consists of a 250-acre stormwater detention basin, located near the confluence of Santa Gertrudis, Warm Springs and Murrieta Creeks in Murrieta. An approximate 50-acre park and recreation area is included within the basin. Phase IV: Consists of a green -belt channel starting from the basin that extends approximately 19,000 feet upstream to Vineyard Parkway (formerly Tenaja Road) in the City of Murrieta. The City previously authorized the District to possess and use the Subject Property for the construction of Phase II pursuant to a Possession and Use Agreement entered into by the parties. Summary of Background Regarding District's Purchase of Subject Property and Parking Agreement Impacting South Side Parking Lot The District extended several written offers to the City since approximately 2005 to purchase the approximate 32,314 square foot portion of the River Street right of way located adjacent to the South Side Parking Lot in connection with the Project. Based on the status of the Project, funding, and issues relating to the need to obtain a disclaimer or consent from First & Front in connection with the sale of the Subject Property, the parties did not previously finalize the District's proposed purchase of the Subject Property. In 2012, the District extended new written offers based on the District's appraisals of the fair market value of the subject properties that used a date of value of August 24, 2012. The City obtained its own independent appraisal. District Staff and City Staff negotiated the terms of the District's purchase of the Subject Property, and have reached an agreement on the terms, subject to approval by the City Council. Further, First & Front has agreed to execute the Consent of First & Front, attached as Exhibit "E" to the Agreement for Sale and Purchase. The Consent is necessary because certain Agreement and Grant of Real Property Subject to and Reserving Parking Easement recorded on May 13, 1999, as Document No. 1999-208241 of the Official Records of the County of Riverside ("Parking Agreement") between First & Front, a General Partnership by its general partners Temecula Investment Company, Inc., a California Corporation and Cleveland Investment Co., Inc., a California Corporation ("First & Front Entities"), which granted in fee to the City all the interest of the First & Front Entities in that real property referred to as Parcel 2 and Parcel 3 described in the Parking Agreement (comprising portions of the South Side Parking Lot) reserved in favor of the existing and future owners of the adjacent Parcel 1 (owned by the First & Front Entities) and their current and future tenants, servants, visitors, invitees, licensees, etc. an easement for parking and other benefits. Said Consent confirms that the First & Front Entities disclaim any right, title or interest in or to the 32,314 square foot Subject Property located entirely in the River Street right of way or to the just compensation that the District may award to the City for the purchase of the Subject Property. It also confirms that said Parking Agreement remains in full force and effect, subject to the provisions of this Consent, the Settlement Agreement entered into between the City and the First & Front Entities on January 15, 2007 to fully compromise and settle certain claims that arose between the parties arising out of and/or relating to the Parking Agreement, and certain development applications relating to the parcel owned by the First & Front Entities. Salient Terms of Agreement for Sale and Purchase of Subject Property The District wishes to proceed with the proposed acquisition of the Subject Property and the City wishes to sell the Subject Property to the District for the benefit of the community. The parties agreed, subject to ratification of the attached Agreement for Sale and Purchase, that the District would pay to the City the total consideration of $771,136.16, consisting of the $343,944 Purchase Price for the Subject Property and $427,192.16 in cost -to -cure damages, representing the District's share for the estimated costs of reconfiguring the South Side Parking Lot consistent with the parking lot layout attached as Exhibit "C" to the Agreement for Sale and Purchase. The total costs for the parking lot reconfiguration are expected to exceed the $427,192.16 cost -to -cure damages. The Agreement for Sale and Purchase provides that the City will provide to the District a copy of the final parking lot reconfiguration prior to commencing the construction of the reconfiguration and that the City will reimburse to the District the difference between the cost -to -cure damages and the City's actual costs to reconfigure the parking lot if the actual costs are less than $427,192.16. The Agreement for Sale and Purchase also requires that the First & Front Entities execute the Consent substantially in conformance with the form attached as Exhibit "E" to said Agreement. Consent of First & Front Entities and Commitment Letter Requested by First & Front Entities As discused above, the Parking Agreement that conveyed to the City the fee interest in portions of the South Side Parking Lot reserves for the benefit of Parcel 1, owned by the First & Front Entities, an easement for parking. The City disclosed to the District the existence of the recorded Parking Agreement, which is identified as an exception in the title report obtained by the District. Based on the impact to the parking spaces located along the Subject Property, it was necessary for the City to reconfigure the parking lot to mitigate the impact to the loss of parking in said area. Accordingly, the City and the District agreed that, as part of the District's purchase of the Subject Property, the District would contribute $427,192.16 towards the costs of the parking lot reconfiguration. The City has been working with the First & Front Entities for several years to obtain the necessary consent of the First & Front Entities. After several years of negotiations, the First & Front Entities have agreed to execute a Consent in substantially the form attached as Exhibit "E" to the Agreement for Sale and Purchase. The Consent confirms that the sale of the Subject Property to the District does not impact the Parking Agreement. It also provides that the sale of the Subject Property to the District will not interfere with and will have no impact on the development applications approved in connection with First & Front's parcel. Pursuant to the Consent, the First & Front Entities disclaim any right, title or interest in or to the 32,314 square foot Subject Property or to the just compensation that the District may award to the City for the purchase of the Subject Property. First & Front has also requested that the City sign a Commitment Letter ("Letter") that confirms the City's commitment to reconfigure the parking lot in substantial conformance with the layout attached as Exhibit "C" to the Agreement for Sale and Purchase, which is also attached as Exhibit "A" to the Commitment Letter. The Letter confirms that the City will use the entire $427,192.16 amount allocated for cost -to -cure damages to reconfigure the parking lot. The Letter also addresses ADA-compliant parking spaces on both the parking lot and the parcel owned by First & Front; steps that the parties agree to take relating to parking if the First & Front Entities determine to terminate public use of parking on the spaces located on the First & Front parcel as permitted under the Old Town Specific Plan; timing of street, curb, and sidewalk improvements on the north and west side of the First & Front parcel; temporary parking on the First & Front parcel, and related issues. The Letter confirms that the City will complete the construction of the reconfiguration of the parking lot in accordance with the parking layout no later than two years following the recordation of the Consent. FISCAL IMPACT: The City will receive a total of $771,136.16, consisting of the $343,944 Purchase Price for the Subject Property and $427,192.16 in cost -to -cure damages for the District's share of costs for the reconfiguration of the South Side Parking Lot. The City anticipates that the costs of the parking lot reconfiguration will exceed the $427,192.16 allocated as cost -to -cure damages. ATTACHMENTS: 1. Resolution 2. Purchase & Sale Agreement (32,314 square foot portion of River Street right of way adjacent to APNs 922-073-024 and 922-046-025) and Exhibits: • Exhibit "A" and Exhibit `B"- description and depiction of District Parcel 7021-32A • Exhibit "A-1" and Exhibit `B-1" - description and depiction of District Parcel 7021-18A1 • Exhibit "C" - South Side parking lot proposed reconfiguration layout • Exhibit "D" - Form of Grant Deed for Subject Property • Exhibit "E" - Consent of First & Front Entities 3. Map of Subject Property to be Acquired RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AN AGREEMENT FOR SALE AND PURCHASE OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS BETWEEN RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT AND THE CITY OF TEMECULA (DISTRICT PARCELS 7021-32A AND 7021- 18A1) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Findings. A. The City of Temecula ("City") is a municipal corporation, located in the County of Riverside, State of California. Pursuant to Government Code Section 37350, the City is authorized to purchase, lease, receive, hold and enjoy real and personal property, and control and dispose of it for the common benefit. Pursuant to Government Code Section 37351, the City may control, dispose of, and convey its property for the benefit of the City. B. The City is a local participant of the Murrieta Creek Flood Control, Environmental Restoration and Recreation Project ("Project") pursuant to that certain Cooperative Agreement dated January 11, 2005 between the District, the City of Temecula, and the City of Murrieta. The Riverside County Flood Control and Water Conservation District ("District") has been working with the U.S. Army Corps of Engineers on the Project. The Project is comprised of several funding sources, including local participation by the Cities of Temecula and Murrieta. C. The Project was authorized as a multipurpose flood control, ecosystem restoration and recreation project. The Project is in the public interest and necessity and will benefit the community because it seeks to reduce the risk of flooding along Murrieta Creek in the Southwest area of Riverside County. The Project was originally anticipated to be constructed in the following four phases, subject to the necessary federal appropriations: Phase I — Consists of a green -belt channel starting near the USGS gauging station located downstream of Old Town that extends approximately 3,000 feet upstream to First Street in Temecula. Phase II — Consists of a green -belt channel starting at First Street in Old Town that extends approximately 15,000 feet upstream, to Winchester Road in Temecula. Phase III — Consists of a 250-acre stormwater detention basin, located near the confluence of Santa Gertrudis, Warm Springs and Murrieta Creeks in Murrieta. An approximate 50-acre park and recreation area is included within the basin. Phase IV — Consists of a green -belt channel starting from the basin that extends approximately 19,000 feet up stream to Vineyard Parkway (formerly Tenaja Road) in the City of Murrieta. D. Pursuant to Resolution No. 14-68, the City and the District entered into an Agreement for Possession and Use of the Subject Property, which authorized the District to use and possess that certain approximate 32,314 square foot portion of the River Street right of way identified as District Parcel 7021-32A and District Parcel 7021-18A1 ("Subject Property") located directly adjacent to the portions of the City's South Side Parking Lot identified as Riverside County Tax Assessor's Parcel Numbers 922-073-024 and 922-046-025 to construct Phase II of the Project. The District has completed the construction of Phase II, except for a headwall and landscaping that will be constructed on several properties. The District desires to purchase from the City in fee the Subject Property and the City wishes to sell to the District the Subject Property in fee. Section 2. Approval of Agreement for Sale and Purchase of the Subject Property Identified as District Parcels 7021-32A and 7021-18A1 and Exhibits Thereto, and Authority of City Manager to Implement the Sale of the Subject Property. The City Council of the City of Temecula finds that the conveyance to the District of District Parcels 7021-32A and 7021-18A1 is for the common benefit and for the benefit of the City. The construction of the Project benefits the community because it seeks to reduce the risk of flooding along Murrieta Creek in the Southwest area of Riverside County. Accordingly, the City Council of the City of Temecula hereby approves that certain Agreement for Sale and Purchase of Real Property and Joint Escrow Instructions between Riverside County Flood Control and Water Conservation District and the City of Temecula ("Agreement") attached hereto and incorporated herein by this reference, with such changes in the Agreement as may be mutually agreed upon by the District and the City Manager as are in substantial conformance with the form of the Agreement on file in the Office of the City Clerk. The City Manager is hereby authorized to execute the Agreement, Grant Deed conveying to the District the approximate 32,314 square foot portion of the River Street right of way described as District Parcels 7021-32A and 7021-18A1, and the Consent of First & Front, a California General Partnership in substantially the forms attached as Exhibits to the Agreement. A copy of the final Agreement and Consent, when executed by the City Manager, shall be placed on file in the Office of the City Clerk. A copy of the recorded Grant Deed shall also be placed on file in the Office of the City Clerk. Section 3. Approval of Letter of Commitment Regarding Reconfiguration of South Side Parking Lot. The City Council of the City of Temecula hereby approves in the form substantially attached to this Agenda Report that certain letter entitled "Commitment Letter from the City of Temecula to First & Front Regarding Reconfiguration and Improvements of the South Side Parking Lot and Consent of First & Front and Other Conditions" confirming the City's reconfiguration of the South Side Parking lot in substantially the form attached as Exhibit "A" to said letter, the City's use of the cost -to -cure damages described in the Agreement for said reconfiguration, and confirming said sale will not impact the parking and related conditions and terms set forth in the Agreement and Grant of Real Property Subject to and Reserving Parking Easement recorded on May 13, 1999 as Document No. 1999-208241 of Official Records of the County of Riverside or certain approved development applications relating to the First & Front parcel located adjacent to the South Side Parking Lot. N Section 4. City Manager's Authority. The City Manager (or the City Manager's designee), is hereby authorized, on behalf of the City, to take all actions necessary and convenient to carry out and implement the Agreement, and to administer the City's obligations, responsibilities and duties to be performed under the Agreement, including but not limited to, the Grant Deed conveying the Subject Property described as District Parcel 7021-32A and 7021-18A1, escrow instructions, the Consent of First & Front described in said Agreement, Commitment Letter described above in Section 3, and other similar agreements and documents as contemplated by or described in the Agreement or as necessary and convenient to implement the Agreement and to effectuate the transfer to the District of the Subject Property. Section 5. Certification. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of July, 2020. Maryann Edwards, Mayor Pro Tempore ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of July, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk [City letterhead] 2020 Mr. Neil Cleveland FIRST & FRONT, a California General Partnership 28046 Del Rio Road, Suite C Temecula, CA 92590-2612 Subject: Commitment Letter from the City of Temecula to First & Front regarding the Reconfiguration and Improvements of the Southside Parking Lot & Consent of First and Front and Other Conditions This Commitment Letter is provided at the request of First and Front ("F&F") to affirm certain City of Temecula commitments regarding improvements to and reconfiguration of the South Side Parking Lot in Old Town Temecula ("Public Parking Lot") and to existing temporary public parking currently located on the adjacent property owned by F&F ("F&F Property") in consideration for the execution by F&F of that certain document titled "Consent of First & Front, a California General Partnership Regarding Real Property Conveyance" ("Consent"). As part of the Murrieta Creek Flood Control, Environmental Restoration and Recreation Project ("Project"), Riverside County Flood Control and Water Conservation District ("District") deemed it necessary acquire several properties along Murrieta Creek. These acquisitions include an approximate 32,314 square foot portion of the River Street Right of Way ("Acquisition Area") located adjacent to the Public Parking Lot. As set forth in the Consent, the northeasterly boundary line of the River Street right of way abuts the south westerly boundary lines of Riverside County Tax Assessor's Parcel Numbers (APNs) 922-073-024 and 922-046-025 (also known as Parcels 2 and 3 of that certain Certificate of Compliance No. PA96-0011, recorded August 22, 1996 as Instrument No. 317123 of Official Records). The City warrants that the approximate 32,314 square foot Acquisition Area is not located within Parcels 2 and 3, however it is adjacent to Parcel 2 and 3, which are subject to and encumbered by that certain Agreement and Grant of Real Property Subject to and Reserving Parking Easement recorded on May 13, 1999, as Document No. 1999-208241 of the Official Records of the County of Riverside ("Parking Agreement") between First & Front, a general partnership by its general partners Temecula Investment Company, Inc., a California Corporation, Cleveland Investment Co., Inc., a California 11086-0638\2439347v1.doc Mr. Neil Cleveland FIRST & FRONT, a California General Partnership , 2020 Page 2 Corporation, as general and managing partners (collectively the "First & Front Entities"). The City has informed F&F that pursuant to the Agreement for Purchase and Sale between the City and the District for the District's purchase of the Acquisition Area ("Purchase Agreement"), the District agreed to pay to the City certain cost -to -cure damages in consideration for the City's conveyance of the Acquisition Area to the District and to mitigate the impact of the loss of public parking along the northeasterly line of the Acquisition Area. Pursuant to the Purchase Agreement, the District agreed to pay to the City the approximate sum of $771,136 (Seven Hundred Seventy One Thousand One Hundred and Thirty Six Dollars) of which the sum of $427,192.16 (Four Hundred Twenty -Seven Thousand One Hundred Ninety -Two Dollars and Sixteen Cents) represents cost -to -cure compensation ("Cost -to -Cure Compensation"), which represents the District's agreed share of the estimated cost of reconfiguring the Public Parking Lot and construct improvements as generally depicted on that parking reconfiguration plan titled "Alternative 11- No Retaining Wall" ("Parking Layout") and attached as Exhibit A hereto and incorporated herein by this reference. The City represents that the City shall spend no less than the amount of the Cost -to - Cure Compensation in reconfiguring the Public Parking Lot and constructing the improvements depicted in the Parking Layout and as described in this Commitment Letter. The Parking Layout, which was generally approved by F&F, shall not be materially revised and/or altered without first obtaining F&F's prior written approval, it being understood that the parties' goal is to maximize the number of public parking spaces given the loss of parking spaces triggered by the City's sale of the Acquisition Area. As so proposed, the Parking Layout currently depicts 223 public parking spaces, supporting driveways, drive aisles, drainage and bio-swale improvements that accept and treat and / or store drainage from the F&F Property and the creation of parking spaces that shall comply with the Americans with Disabilities Act ("ADA"). The Parking Layout also depicts the elimination of public parking, hardscape and aisles within the F&F Property. The City hereby confirms and commits itself to the following conditions- 1. Reconfiguration of the Public Parking Lot. In accordance with the Purchase Agreement, the City will use no less than the Cost -to -Cure Compensation received by the City from the District under the Purchase Agreement to pay for the reconfiguration and improvement of the Public Parking Lot in substantial conformance with the finalized Parking Layout, including but not limited to the construction of all necessary water quality and drainage improvements. The City shall obtain F&F's prior written approval of the finalized Parking Layout, including all construction and engineering plans associated therewith, including those depicting the manner in which the Public Parking Lot will accept, receive, store, treat and process water drainage flowing from the F&F Property. The City acknowledges and agrees that the finalized Parking Layout shall contain no less 11086-0638\2439347v1.doc Mr. Neil Cleveland FIRST & FRONT, a California General Partnership , 2020 Page 3 than 223 parking spaces, after all adjustments, except as provided for in Paragraph 5 below. 2. Parking Spaces on F&F Property. Pursuant to F&F's request and consistent with the terms of the Parking Agreement, the City shall re -stripe the F&F Property and install and maintain, five parking spaces that comply with ADA requirements (referred to as the "Temporary ADA Parking Spaces"), including an acceptable path of travel from the Temporary ADA Parking Spaces to the nearest public sidewalk. The City shall also improve all existing parking spaces and any driveways and aisles on the F&F Property by restriping and providing a smooth surface, at ADA compliant grades, on such spaces. Further, the City shall stripe approximately 15 standard parking spaces along the NW interior border of the F&F Property. Such parking space and ADA improvements on the F&F Property are depicted in Exhibit B hereto. Public parking will be allowed in all of the parking spaces on the F&F Property until such time as F&F notifies the City, in writing, that F&F has elected to terminate such public parking on the F&F Property. In accordance with the Parking Agreement and the Dominant Tenement Redevelopment Applications described in the Consent (the "F&F Entitlement Plans and Permits"), the City acknowledges that F&F or its successor -in -interest has the right to terminate all public use of such parking on the F&F Property and at F&F's option, has the absolute right to remove all such parking from the F&F Property upon written notice to the City. Upon receipt of such written notice, the City acknowledges and agrees that public use of parking spaces and the City's right to access and use of any portion of the F&F Property will no longer be permitted and to the extent F&F elects to maintain use of such parking spaces, driveways and aisles, use thereof shall be exclusive to F&F as permitted under the Old Town Specific Plan. The parties acknowledge and agree that if F&F elects to terminate public use of the existing parking on the F&F Property, F&F shall construct and / or, at its sole cost and expense, install such barriers and / or signage it deems appropriate, consistent with any applicable code requirements, to restrict such public use. 3. ADA Parking in Public Parking Lot. The City has estimated that the Public Parking Lot will contain a minimum of seven (7) ADA compliant parking spaces the "Public Parking Lot ADA Spaces"). At the request of F&F, or its successor -in -interest, six (6) of the seven (7) ADA compliant parking lot spaces on the Public Parking Lot (the "Provisional ADA Parking Spaces") will be striped as standard parking spaces until such time as (i) the City determines, in its sole discretion, that it is necessary for the City to re -stripe said spaces in accordance with applicable law or (ii) F&F or its successor -in - interest, notifies the City in writing that it has elected to terminate the City's use of the Temporary ADA Parking Spaces on the F&F Property. On the occurrence of either of these two events, the City shall re -stripe the Provisional ADA Parking Spaces so they are ADA compliant and construct an ADA Complaint path of travel to the nearest public right of way, and do so within a reasonable period of time. The City shall also establish a minimum of two (2) ADA compliant parking spaces and associated paths of travel in the northeast corner of the Public Parking Lot if it becomes necessary for compliance with applicable law. 11086-0638\2439347v1.doc Mr. Neil Cleveland FIRST & FRONT, a California General Partnership , 2020 Page 4 4. Timing of the Street, Curb and Sidewalk Improvements on the North and West Side of the F&F Property. Should F&F initiate additional improvements to the F&F Property in accordance with its existing phasing plan ("Phasing Plan") within the F&F Entitlement Plans and Permits that trigger the obligation to improve that certain easement of record more fully described in the Hardscape Plan approved as part of PA15-1158 (specifically the street, curb and sidewalk improvements identified as Phase II therein (the "North Side Street, Curb and Sidewalk Conditions")), the development of such improvements shall not include the sidewalk improvements, trees/grates, landscaping on Old Town Front Street (east side), or the sidewalk improvements adjacent to the south side of the Building as part of the North Side Street Curb and Sidewalk Conditions (the "Old Town Front Street and South Sidewalk Improvements"). The parties acknowledge and agree that the Old Town Front Street and South Sidewalk Improvements shall be completed in connection with Phase 1 of the Phasing Plan. The City acknowledges and agrees that if the City approves F&F's pending minor modification application PA20-0618, the timing of construction of the North Side Street, Curb and Sidewalk Conditions, representing a portion of the F&F Hardscape Plan previously filed with and approved by the City (the "F&F Hardscape Plan") will be reordered. Upon the City's removal of the Temporary ADA Public Parking Spaces and all other public parking on the F&F Property, F&F shall, subject to its right to delay as set forth herein, construct the pedestrian and vehicular access easement and related improvements as more fully described in the F&F Hardscape Plan (the "North Side F&F Hardscape Redevelopment Improvements") and the additional sidewalk/curb on the north and west side of Parcel 2, as part of the construction of that sidewalk / curb adjacent to the north and west side of Parcel 2 ("F&F Extended Hardscape Sidewalk Improvements"), which borders the improvements identified as Phase VIII of the Phasing Plan, and located on both sides thereof. If the City has not restriped the Provisional ADA Parking Spaces prior to the removal of the Temporary ADA Public Parking Spaces on the F&F Property, upon F&F's completion of the F&F North Side Hardscape Redevelopment Improvements, the City shall promptly restripe the Provisional ADA Parking Spaces. If F&F elects to delay construction of the F&F North Side Extended Hardscape Sidewalk Improvements identified as part of Phase 3 of its Phasing Plan, the City shall provide a temporary asphalt overlay/striped path of travel to be located from the Public Parking Lot ADA Spaces to the west edge of the F&F Hardscape Redevelopment Improvements. If F&F elects to delay Phase 3 of its Phasing Plan, then the City shall provide a temporary asphalt overlay/striped path of travel to be located from the City Public Parking Lot ADA Spaces to the SW corner of the intersection of Old Town Front Street and the vacated 2nd Street (nearest public access). In the interest of clarity, the City acknowledges that F&F's right to remove all public parking on the F&F Property may be exercised in its sole and absolute discretion, at any time and for any purpose and shall in no way trigger F&F's obligation to construct the F&F's North Side Hardscape Redevelopment Improvements and / or the F&F Extended Hardscape Sidewalk Improvements (collectively the "F&F North and West Sides Hardscape Improvements"). 11086-0638\2439347v1.doc Mr. Neil Cleveland FIRST & FRONT, a California General Partnership , 2020 Page 5 5. Public Parking Goals and F&F Redevelopment Improvements. The City has informed F&F that the actual number of public parking spaces on the Public Parking Lot to be reflected in the Parking Layout's final design may differ from what is currently depicted in Exhibit A to the Parking Layout, after considering water quality and drainage improvements and fire department clearance requirements. Notwithstanding the foregoing, the City represents that based on the information available to the City as of the date of this letter, the topography of the site, and site construction conditions and other related conditions, the final Parking Layout of the Public Parking Lot is expected to support no less than 213 public parking spaces. The City will notify F&F in writing if the final Parking Layout of the Public Parking Lot accommodates less than the 213 public parking spaces. Conditioned on the reconfiguration of the Public Parking Lot in substantial conformance with Exhibit A and the reasonable needs and requirements associated with the F&F Hardscape Improvements, F&F shall grant to the City an additional non-exclusive easement (the "Qualified Limited Easement") on a limited portion of the westerly sidewalk (see Exhibit C) located on the F&F Property that will incorporate a zero ("0") sidewalk as the Path of Travel ("POT") from the Public Parking Lot where the Public Parking Lot ADA Parking Spaces will be located. The City acknowledges and agrees the grant of such Qualified Limited Easement shall neither include any air space rights of any kind, and that F&F shall retain and reserves all such air space rights, nor shall the POT limit or otherwise restrict or impede the use of Parcel 2 by F&F, its successors -in -interest or their respective tenants and invitees. In addition, the City acknowledges and agrees such Qualified Limited Easement shall be of the same type and design as the easement to be provided by F&F in favor of the City as described in the F&F Hardscape Plan. The City shall be required to provide all necessary ramps and POT from the City ADA Parking Spaces to and from the F&F Property. 6. The Addition of Temporary Public Parking on the F&F Property. The City will add the fifteen temporary parking spaces to the northwest area of the F&F property as depicted in Exhibit B at approximately the same time as it is completing the reconfiguration of the Public Parking Lot in substantial conformance with Exhibit B. 7. F&F's Right to Encroach In and Onto the Public Parking Lot. When designing and creating the easement improvements included in the F&F Entitlement Plans and Permits more fully described in Sections 4 and 5, F&F shall have the right to re -grade and/or "match" up the boundary areas between the F&F Property and the Public Parking Lot in order to accommodate ADA accessibility features, sidewalks and hardscape improvements. In connection therewith, F&F shall have the right to make improvements on a portion of the Public Parking Lot that will allow an ADA and code compliant transition from the F&F Property to the Public Parking Lot, with any and all such transitional features (i.e. acceptable ADA grades, etc.) to be located where such improvements function best, as reasonably determined by F&F, whether on the City Property, including the Public Parking Lot, and/or on the F&F Property. The City acknowledges and agrees that any such reconfiguration or design shall not include any additional restrictions on or conditions to the design or construction of improvements set 11086-0638\2439347v1.doc Mr. Neil Cleveland FIRST & FRONT, a California General Partnership , 2020 Page 6 forth in the F&F Entitlement Plans and Permits or otherwise cause the use of the F&F Property to be diminished or otherwise limited. Specifically, F&F shall have the right to enter onto the City Property and modify areas of the Public Parking Lot adjacent to the north sides of Parcels 1 & 2 of PM 37448 and the west side Parcel 2 and around the existing building (the "Building") located on the F&F Property or future buildings to be located on the F&F Property, where necessary to accommodate an ADA transition or "match up" to ensure the existence of accessible ADA compliant sidewalks / POT with respect to the ADA accessibility components and vehicular and pedestrian ingress and egress easements that serve the F&F Property. The parties acknowledge that F&F has not yet prepared plans for such improvements and F&F's future development of Parcel 2 of PM 37448 has not yet been determined. The City agrees that it shall approve all reasonable adjustments to the Finalized Parking Reconfiguration Plan to accommodate such future development of the F&F Property, including but not limited to Parcel 2 of PM 37448. F&F acknowledges and agrees it is solely responsible for the costs relating to such re -grade or "match -up" work and for repairing any damage to the Public Parking Lot resulting from such work. 8. The Activation of the ADA Parking on the Public Parking Lot. Upon the City's receipt of F&F's notification to remove all parking from the F&F Property, including the Temporary ADA Parking Spaces, the City shall also promptly remove all existing parking space striping, lighting stands, City landscaping, hardscaping and any irrigation and electrical lines and / or conduits that may be located on the F&F Property and restore the F&F Property to a smooth asphalt condition. In addition, the existing north/south driveway aisles that currently run through the northwest side of the F&F Property shall be removed. The City acknowledges and agrees that in connection with such removals, it shall comply with all applicable laws or regulations relating to the removal of the parking from the F&F Property, including but not limited to any requirement to add additional ADA parking spaces within the Public Parking Lot. 9. The City shall complete the construction of the reconfiguration of the Public Parking Lot in accordance with the Parking Lot Layout by no later than two (2) years following the recordation of the Consent. Sincerely, Aaron Adams City Manager of the City of Temecula 11086-0638\2439347v1.doc Adjacent to APNs 922-073-024 and 922-046-025 RCFC Parcel Nos. 7021-18A1 and 7021-32A Project: Murrieta Creek Phase II Project No. 7-0-00021 AGREEMENT FOR SALE AND PURCHASE OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS BETWEEN RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT AND THE CITY OF TEMECULA THIS AGREEMENT FOR SALE AND PURCHASE OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS ("Agreement") is made and entered into this , day of , 2020 ("Effective Date"), by and between the RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, a body politic, (hereinafter called "District" or "Buyer") and the CITY OF TEMECULA, a municipal corporation, (hereinafter called "Seller" or "City") for acquisition by Buyer from Seller of certain real property interests hereinafter set forth. The City and the District are referred to below collectively as the "Parties". RECITALS A. The District has been working with the U.S. Army Corps of Engineers on the Murrieta Creek Phase II ("Project"), which would reduce the potential threat of future flooding along Murrieta Creek in the Southwest area of Riverside County. B. The Project is comprised of several funding sources, including local participation by the Cities of Temecula and Murrieta ("Local Share"). C. The District wishes to acquire in fee an approximate 32,314 square foot (0.74 acre) portion of the real property commonly known as River Street located in Old Town Temecula. The northeasterly boundary line of the River Street parcel abuts the south westerly boundary lines of Riverside County Tax Assessor's Parcel Numbers (APNs) 922-073-024 and 922- 046-025 (also known as Parcels 2 and 3 of that certain Certificate of Compliance No. PA96- 0011, recorded August 22, 1996 as Instrument No. 317123 of Official Records). The Litigation Guarantee obtained by the District from Commonwealth Land Title Insurance Company and dated December 30, 2011 identifies the City as the record owner of the River Street Parcel. The approximate 32,314 square foot (0.74 acre) portion of the River Street Parcel is referred to below as the "Subject Property" and is more particularly described in Recital E below. D. The Seller desires to sell and the District desires to purchase a portion of the River Street Property in fee as specifically described herein. E. "Subject Property" is identified more particularly as follows: The Subject Property consists of an approximate 32,314 square foot (0.74 acre) portion in fee of the River Street Parcel. The Subject 11086.063 8/2440187v 1 -1- Property is comprised of District Parcel 7021-18A1 and District Parcel 7021-32A. The portion of the Subject Property identified as District Parcel 7021-32A is described on Exhibit "A" hereto labeled "Murrieta Creek Parcel 7021-32A" and is depicted on Exhibit `B" to this Agreement labeled "Depiction of District Parcel 7021-32A". The portion of the Subject Property identified as District Parcel 7021-18A1 is described on Exhibit "A-l" to this Agreement labeled "Murrieta Creek Parcel 7021-18A1" and is depicted on Exhibit `B-1" hereto labeled "Depiction of District Parcel 7021-18A1". Exhibits "A", "B", "A-1", and "B-l" are attached hereto and incorporated herein by this reference. F. The Seller is a local participant in this Project pursuant to that certain Cooperative Agreement titled Joint Funding of Murrieta Creek Flood Control, Environmental Restoration and Recreation Project dated January 11, 2005 between the District, the City of Temecula and the City of Murrieta. G. Buyer and Seller entered into an Agreement for Possession and Use with an effective date of possession of November 4, 2014 that authorized Buyer to possess and use the Subject Property to construct the necessary improvements for the Project. As of the Effective Date, Buyer has completed the improvements for the Project, except for a headwall and landscaping that will be constructed on several properties. NOW THEREFORE, for good and valuable consideration, the receipt and adequacy of which are acknowledged, the Parties mutually agree as follows: 1. AGREEMENT TO SELL AND PURCHASE. For good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, City agrees to sell to the District and the District agrees to purchase from the City, upon the terms and for the consideration set forth in this Agreement, the following fee interests in the Subject Property. 2. PURCHASE PRICE. The total purchase price that the District will pay to the City for the Subject Property is the sum of Three Hundred Forty-three Thousand Nine Hundred forty- four Dollars ($343,944) (referred to below as the "Purchase Price"). Said Purchase Price includes the fair market value of the land comprising the Subject Property and the improvements in that area. The Purchase Price of $343,944 is broken down as follows: 4,902 flat area currently used for parking $220,590 (4,902 sf @ $45.00 psf x 100%) 27,412 square foot area located within River Street in floodplain $123,354 (27,412 sf @ $45.00 psf x 10%) l l 086.0638/2440187v1 -2- The Purchase Price for the Subject Property shall be paid by District to the City in cash at the Close of Escrow (as defined in Section 5 below). The District shall deposit into escrow the $343,944 Purchase Price before the Close of Escrow. 3. COST -TO -CURE DAMAGES. The District's acquisition of the Subject Property will result in a loss of parking spaces located along the northeasterly line of the Subject Property. In consideration for the City's conveyance of the Subject Property to the District and to mitigate the impact of the loss of parking located on the Subject Property, the District shall pay to Seller in cash at the Close of Escrow, as defined below, the sum of Four Hundred Twenty -Seven Thousand One Hundred Ninety -Two Dollars and Sixteen Cents ($427,192.16) (referred to below as "Cost -to -Cure"), which represents the estimated cost - to -cure damages including a 20% contingency on construction costs for the City's reconfiguration of the parking lot on the remaining portions as shown roughly on the site plan attached as Exhibit "C" hereto. The $427,192.16 Cost -to- Cure consists of $62,216.64 in administration costs, $43,284.78 in design costs, and $321,690.74 for construction costs. The District shall deposit into escrow $427,192.16 before the Close of Escrow. The Parties agree and acknowledge that the City's actual costs to reconfigure the parking lot and the actual number of parking spaces and configuration of the parking lot in the remaining portions may differ from that shown on Exhibit "C" based on the final design, fire department clearances, topography of the site, site conditions and other related matters. The Parties further acknowledge that the final parking lot reconfiguration may result in more or less parking spaces than those shown on Exhibit "C" hereto. The City will provide to the District a copy of the final design of the parking lot reconfiguration prior to commencing the construction for the reconfiguration. The City agrees that it will reimburse to the District the difference between the Cost -to -Cure and the City's actual parking lot reconfiguration costs if the City's actual costs are less than the $427,192.16 Cost -to -Cure within thirty business days of the date the City pays the final invoices for the parking lot reconfiguration. Cost to Cure Price of $427,192.16 is broken down as follows: Administration Costs $629216.64 Design Costs $439284.78 Construction Costs $321,690.74 The total consideration for the Subject Property consists of the sum of the Purchase Price and the Cost -to -Cure as described in this Section 3 ("Total Consideration"). The Total Consideration for the Subject Property is Seven Hundred Seventy -One Thousand One Hundred Thirty -Six Dollars and Sixteen Cents ($771,136.16). 4. TITLE AND TITLE INSURANCE. Upon the Opening of Escrow, Lawyers Title Insurance Company (the "Escrow Holder") shall obtain and issue a title commitment for the Subject Property. Escrow Holder will also request two copies each of all instruments identified as exceptions on said title commitment. Upon receipt of the foregoing, Escrow 11086.063 8/2440187v 1 -3- Holder will deliver these instruments and the title commitment to Buyer and Seller. Escrow Holder will insure Buyer's fee title to the Subject Property at the Close of Escrow by a CLTA Owner's Standard Coverage Policy of Title Insurance in the amount of the Purchase Price (the "Policy"). Buyer shall pay for the cost of the Policy. The Policy provided for pursuant to this Section will insure Buyer's interest in the Subject Property free and clear of all monetary liens and encumbrances and other exceptions to good and clear title, subject only to the following permitted conditions of title ("Permitted Title Exceptions"): A. The applicable zoning, building and development regulations of any municipality, county, state or federal jurisdiction affecting the Subject Property; B. Those non -monetary exceptions not objected to by Buyer within ten (10) business days after the date Buyer receives the title commitment and legible copies of all instruments noted as exceptions therein. If Buyer unconditionally disapproves any such exceptions, Escrow will thereupon terminate, all funds deposited therein will be refunded to Buyer (less Buyer's share of escrow cancellation charges), and this Agreement will be of no further force or effect. If Buyer conditionally disapproves any such exceptions, then Seller will use Seller's best efforts to cause such exceptions to be removed by the Close of Escrow. If such conditionally disapproved non -monetary exceptions are not removed by the Close of Escrow, Buyer may, at Buyer's option, either accept the Subject Property subject to such encumbrances, or terminate the Escrow and receive a refund of all funds deposited into Escrow (less Buyer's share of escrow cancellation charges), if any, and this Agreement will thereupon be of no further force or effect. At the Close of Escrow, Buyer's fee interest in the Subject Property will be free and clear of all monetary encumbrances. C. Taxes: Current fiscal year, including personal property tax, if any, and any further assessment thereto under Division 1, Part 0.5, Chapter 3.5 of Revenue and Taxation Code of the State of California. D. Quasi -public utility, public utility, public alley, public street easements, and rights of way of record. E. Taxes: All other taxes owed whether presently current or delinquent are to be CURRENT at the Close of Escrow. 5. ESCROW. The Parties hereby establish an escrow ("Escrow") to accommodate the transaction contemplated by this Agreement. For purposes of this Agreement, Opening of Escrow means the date on which Escrow Holder receives a fully executed certified copy of this Agreement by Buyer and Seller. The Parties shall open an escrow within five (5) business days of the date on which this Agreement is fully executed by the Parties. "Close of Escrow" means the date on which the Grant Deed is delivered and recorded in the Official Records of the County of Riverside. The Close of Escrow will be as soon as possible after the Opening of Escrow, but in no event shall the Close of Escrow be later than ninety (90) days after the Opening of Escrow. The Parties hereto shall execute and deliver to Escrow Holder such escrow instructions prepared by Escrow Holder as may be l l 086.0638/2440187v1 -4- required to consummate the transaction contemplated by this Agreement. Any such instructions shall not conflict, amend or supersede any provisions of this Agreement; this Agreement shall control unless the Parties expressly agree in writing otherwise. The Escrow Instructions shall include the following terms and conditions of sale: A. Escrow Holder shall prorate any taxes between Buyer and Seller so that Seller is responsible for any taxes up to, but not including the date of apportionment and Buyer is responsible for any taxes from, and including the date of apportionment. The date of apportionment is the November 4, 2014 effective date of possession pursuant to the Agreement for Possession and Use entered into between the Parties. B. Escrow Holder is authorized to and shall charge Seller the amounts needed to place title in the condition necessary to satisfy Section 4 of this Agreement, excluding any penalty for prepayment to any lien holder in compliance with Section 1265.240 of the California Code of Civil Procedure. Escrow Holder shall notify Seller in writing of such charges prior to disbursing funds to clear any monetary encumbrances. C. Escrow Holder is authorized to and shall charge Buyer for any fees, charges and costs payable under Section 7 of this Agreement. D. Escrow Holder is authorized to and shall disburse funds and record the Grant Deed in the Official Records of the County of Riverside when Buyer and Seller have fulfilled the conditions of this transaction. All time limits within which any matter herein specified is to be performed may be extended by mutual agreement of the Parties hereto. Any amendment of, or supplement to, the escrow instructions must be in writing. 6. NECESSARY INSTRUMENTS. Seller will execute and deposit with Escrow Holder a Grant Deed, in the form attached as Exhibit "D" hereto before Close of Escrow. The Parties will also deposit with Escrow Holder prior to the Close of Escrow the Consent of First & Front, a California General Partnership Regarding Real Property Conveyance discussed in Section I I.A.iii. below. Buyer and Seller agree to provide any additional instruments as may be necessary to complete this transaction. Buyer and Seller hereby agree to cooperate with the execution of all documents necessary to complete the transfer of the Subject Property, including, but not limited to, any supplemental instructions required to complete the transaction. 7. FEES, CHARGES AND COSTS. Buyer agrees to pay all of Buyer's and Seller's usual escrow fees, charges and costs that arise in this transaction. POSSESSION OF SUBJECT PROPERTY AND DUE DILIGENCE TESTING. It is mutually understood and agreed by and between the Parties hereto that the right of possession and use of the Subject Property by Buyer, including the right to conduct any due diligence activities, environmental testing, inspections of the Subject Property, and the right to remove and dispose of improvements in the area of the Subject Property, l l 086.0638/2440187v1 -5- commenced on the November 4, 2014 effective date of possession pursuant to the Agreement for Possession and Use of the Subject Property entered into between the Parties. 9. WARRANTIES AND REPRESENTATIONS OF SELLER. A. Seller represents and warrants that to the best of Seller's knowledge, there are no actions, suits, material claims, legal proceedings or any other proceedings affecting the Subject Property or any portion thereof, at law, or in equity before any court or governmental agency, domestic or foreign as of the date of this Agreement. B. Seller represents and warrants that until the Close of Escrow, Seller shall maintain the Subject Property in good condition and state of repair and maintenance, and shall perform all of its obligations under any service contracts or other contracts affecting the Subject Property. C. Seller represents and warrants that to the best of Seller's knowledge, there are no encroachments onto the Subject Property by improvements on any adjoining property, nor do any buildings or improvements encroach on other properties. D. Seller represents and warrants that Seller has good and marketable title to the Subject Property. Seller has no actual knowledge of any unrecorded or undisclosed legal or equitable interest in the Subject Property owned or claimed by anyone other than Seller. Seller has no knowledge that anyone will, at the Closing, have any right to possession of the Subject Property, except as disclosed by this Agreement or otherwise in writing to Buyer. There are no unsatisfied mechanics' or materialmen's lien rights on the Subject Property. No assessment lien or bond encumbers the Subject Property, and no governmental authority has undertaken any action that could give rise to an assessment lien affecting the Property and shall not do anything that would impair Seller's title to any of the Subject Property. E. Seller represents and warrants that to the best of Seller's knowledge, and subject to Section 9.G., neither the execution of this Agreement nor the performance of the obligations herein will conflict with, or breach any of the provisions of any bond, note, evidence of indebtedness, contract, lease or other agreement or instrument to which the Subject Property may be bound. F. Seller represents and warrants that until the Close of Escrow, Seller shall not do anything that would impair Seller's title to any of the Subject Property. G. Seller represents and warrants that it has disclosed to Buyer the existence of the recorded Agreement and Grant of Real Property Subject to and Reserving Parking Easement recorded on May 13, 1999 as Document No. 1999-208241 of Official Records of the County of Riverside ("Parking Agreement"). H. Seller represents and warrants that until the Close of Escrow, Seller shall, upon learning of any fact or condition that would cause any of the warranties and representations in this Section 9 not to be true as of closing, immediately give written notice of such fact or condition to Buyer. l l 086.063 8/2440187v 1 -6- I. Seller represents and warrants that it did not use, generate, release, discharge, store or dispose of any Hazardous Materials (as defined below) on, or under, in or about the Subject Property or transport any Hazardous Materials to or from the Subject Property and that it shall not use, generate, release, discharge, store or dispose of any hazardous waste, toxic substances or related materials on, or under, in or about the Subject Property prior to the Close of Escrow. The term "Hazardous Materials" shall mean any substance, material or waste which is or becomes regulated by any local governmental authority, the State of California or the United States Government, including, but not limited to, any material or substance which is (i) defined as a "hazardous waste", "extremely hazardous waste", or "restricted hazardous waste" under Section 25115, 25117 or 25122.7 or listed pursuant to Section 25140 of the California Health and Safety Code, Division 20, Chapter 6.5 (Hazardous Waste Control Law), (ii) defined as "hazardous material", "hazardous substance", or "hazardous waste" under Section 25501 of the California Health and Safety Code, Division 20, Chapter 6.95 (Hazardous Materials Release Response Plans and Inventory), (iii) defined as "hazardous substance" under Section 25281 of the California Health and Safety Code, Division 20, Chapter 6.7 (Underground Storage of Hazardous Substances), (iv) petroleum, (v) asbestos, (vi) polychlorinated biphenyls, (vii) listed under Article 9 or defined as "hazardous" or "extremely hazardous" pursuant to Chapter 11 of Title 22 of the California Code of Regulations, Division 4.5, (viii) designated as a "hazardous substances" pursuant to Section 311 of the Clean Water Act, (33 U.S.C. §1321), (ix) defined as a "hazardous waste" pursuant to Section 1004 of the Resource Conservation and Recovery Act, 42 U.S.C. §6901 et seq. (42 U.S.C. §6903) or (x) defined as a "hazardous substances" pursuant to Section 101 of the Comprehensive Environmental Response, Compensation, as amended by Liability Act, 42, U.S.C. §9601 et seq. (42 U.S.C. §9601). J. Seller represents that to the best of Seller's knowledge, the Subject Property is in compliance with all applicable statutes and regulations, including environmental, health and safety requirements. K. This Agreement and the performance of Seller's obligations under it and all documents executed by Seller that are to be delivered to Buyer at the Closing are, or on the Closing Date will be, duly authorized, executed, and delivered by Seller and are, or at the Closing Date will be, legal, valid, and binding obligations of Seller, and do not, and on the Closing Date, will not, violate any provision of any agreement or judicial order to which Seller is a party to which Seller or the Subject Property is subject. No consent of any partner, shareholder, creditor, investor, judicial or administrative body, government agency, or other party is required for Seller to enter into and/or to perform Seller's obligations under this Agreement, except as otherwise set forth in this Agreement. 10. REPRESENTATIONS AND WARRANTIES OF BUYER. Buyer hereby represents and warrants to Seller the following, it being expressly understood and agreed that all such representations and warranties are to be true and correct as of the Close of Escrow and shall survive the Close of Escrow: 11086.063 8/2440187v 1 -7- A. Buyer has taken all required action to permit it to execute, deliver, and perform its obligations under this Agreement. B. Buyer has the power and authority to execute and deliver this Agreement and to carry out its obligations hereunder and consummate the transaction contemplated herein. C. Buyer is aware of and has reviewed the Parking Agreement described above in Section 9.G. Buyer revised the description of the original property interests it sought to acquire for the Project and excepted out a five-foot wide area from the Larger Parcel to eliminate any impact to the parking spaces located on Parcels 2 or 3 described in said Parking Agreement. Buyer represents and warrants that Buyer's acquisition of the Subject Property will not impact the existing parking spaces located on Parcels 2 or 3 of the Parking Agreement. The acquisition of the Subject Property will eliminate the parking spaces located in the area of the Subject Property. Accordingly, the Total Consideration includes Cost -to -Cure Damages to reconfigure the parking lot to mitigate the impact of the loss of parking in connection with the District's acquisition of the Subject Property. 11. CLOSING CONDITIONS. A. All obligations of Buyer under this Agreement are subject to the fulfillment, before or at Closing, of each of the following conditions: i. Seller shall convey to Buyer marketable title to the Subject Property by execution and delivery with Escrow Holder a duly executed and acknowledged Grant Deed in the form attached to this Agreement as Exhibit "D", ("Deed") by this reference incorporated herein. ii. Buyer has altered the physical condition of the Subject Property by constructing improvements thereon in connection with the Project pursuant to the Agreement for Possession and Use entered into between the Parties. Seller will not make any alterations to the condition of the Subject Property from the Effective Date to the Closing Date. iii. All necessary agreements and consents of all parties to consummate the transaction contemplated by this Agreement will have been obtained and furnished by Seller to Buyer, including the Consent of First & Front, a California General Partnership Regarding Real Property Conveyance, the form of which is attached as Exhibit "B" hereto, and incorporated herein by this reference. The deposit of said Consent into Escrow is considered a condition precedent hereto for the benefit of both Buyer and Seller. If this condition precedent is not satisfied by the Close of Escrow, Buyer and Seller each shall have the right in their sole discretion either to waive in writing said condition precedent and proceed with the purchase and sale or terminate this Agreement. In such case, Buyer hall have the right to file a Complaint in Eminent Domain for the acquisition of the Subject Property. l l 086.0638/2440187v1 -8- The City agrees not to challenge the right to take in any such eminent domain proceeding. iv. Such proof of Seller's authority and authorization to enter into and perform under this Agreement, and such proof of power and authority of the individuals executing or delivering any instruments, documents, or certificates on behalf of Seller to act for and bind Seller as may reasonably be required by Buyer or the Escrow Holder. V. Except as set forth in Section 11 A.iii., Buyer's Closing Conditions are solely for Buyer's benefit and any or all may be waived in writing by Buyer in whole or in part without prior notice. 12. CLOSING COSTS. Costs for Escrow, title and closing expenses will be allocated as follows: A. SELLER shall pay or be charged: i. If applicable, all costs associated with removing any debt encumbering the Property; B. BUYER shall pay or be charged: i. Escrow fees and costs; ii. Cost of the CLTA Standard coverage policy; 13. CLOSING. When the Escrow Holder receives all documents and funds identified in this Agreement, and the Title Company is ready, willing, and able to issue the Title Policy, then, and only then, the Escrow Holder will close Escrow by performing all actions instructed to do so in the Escrow Instructions and in accordance with this Agreement. 14. RELEASES. The Parties acknowledge and agree as follows: A. Buyer has had, or will have adequate opportunity to complete all physical and financial inspections, investigations and examinations of the Subject Property that it deems necessary and will be acquiring the Subject Property solely on the basis of, and in reliance upon, the same and the protection afforded by the Policy. B. Subject to the representations and warranties set forth in Section 9, Buyer will be purchasing the Subject Property on an "AS IS, WHERE IS" BASIS". Except for the representations and warranties set forth in Section 9.I., Buyer is not relying on and Seller has not made any warranties of any kind or character with respect to the environmental, soils, seismic or geotechnical condition of the Subject Property regarding Seller's own use of the Subject Property. Further, Buyer is not relying on, and Seller has not made and is not making any representations or warranties of any kind or character whatsoever with respect to the environmental, soils, seismic or geotechnical condition of the Subject Property based on the use of the Subject 11086.063 8/2440187v 1 -9- Property by any previous owner or occupant, including any use, generation, release, discharge, storage, or disposal of any Hazardous Materials, as defined above, on, under, in or about the Subject Property or transportation of any Hazardous Materials to or from the Subject Property by any previous seller or occupant of the Subject Property. 15. INDEMNITY A. Seller agrees to indemnify, defend and hold Buyer harmless from and against any claim, action, suit, proceeding, loss, cost, damage, liability, deficiency, fine, penalty, punitive damage or expense (including reasonable attorneys' fees), resulting from, arising out of or based on any breach of Seller's warranties in Section 9.A. to 9.K. hereof. This indemnity extends only to liability created prior to or up to Close of Escrow. Neither Buyer nor Seller shall be responsible for acts or omissions to act after close of this transaction. B. Buyer agrees to indemnify, defend and hold Seller harmless from and against any claim, action, suit, proceeding, loss, cost, damage, liability, deficiency, fine, penalty, punitive damage or expense (including reasonable attorneys' fees), resulting from, arising out of or based on any breach of Buyer's warranties in Section 10.A. to 10.C. hereof. 16. DISTRICT REPRESENTATIVE. The General Manager -Chief Engineer, or his designee, serves as the representative on behalf of BUYER for the purpose of administering and performing administrative or ministerial actions necessary to complete this transaction, including executing any other related escrow forms or documents to consummate the purchase. 17. NOTICES. All notices and demands shall be given in writing by personal delivery, certified mail, postage prepaid, and return receipt requested, or by overnight mail. Notices shall be considered given upon the earlier of (a) personal delivery, (b) two (2) business days following deposit in the United States mail, postage prepaid, certified or registered, return receipt requested, or (c) one (1) business day following deposit with an overnight carrier service. A copy of all notices shall be sent to the Escrow Company. Notices shall be addressed as provided below for the respective party. The Parties agree, however, that if any party gives notice in writing of a change of name or address to the other party, notices to such party shall thereafter be given as demanded in that notice: Seller: City of Temecula 41000 Main Street Temecula, CA 92590 Attention: City Manager COPY TO: Richards, Watson & Gershon 355 South Grand Avenue, Suite 4000 Los Angeles, CA 90071 Attention: Peter M. Thorson, City Attorney l l 086.0638/2440187v1 -10- Buyer: Riverside County Flood Control and Water Conservation District 1995 Market Street Riverside, CA 92501 Attention: Jason E. Uhley, General Manager -Chief Engineer COPY TO: Riverside County Counsel's Office 3960 Orange Street, Suite 500 Riverside, CA 92501-3674 Attention: Wesley Stanfield, Deputy County Counsel ESCROW Lawyers Title Company HOLDER 3480 Vine Street, Suite 100 Riverside, CA 92507 Phone: 951.248.0660 18. MISCELLANEOUS. A. Natural Hazard Disclosure Statement. allowed by law a Natural Hazard California Seller will provide to Buyer within the time Disclosure Statement in accordance with Government Code Sections 8589.3-8589.4 and 51183.5 and Public Resources Code Sections 4136, 2621.9 and 2694. B. Default. In the event of a material breach or material default under this Agreement by either the Buyer or Seller, the non -defaulting party shall have, in addition to all rights available at law or equity, the right to terminate this Agreement and the Escrow for the purchase and sale of the Subject Property, by delivering written notice thereof to the defaulting party and to Escrow Holder, and if the Buyer is the non -defaulting party, the Buyer shall thereupon promptly receive a refund of all prior deposits, if any. Such termination of the Escrow by a non -defaulting party shall be without prejudice to the non -defaulting party's rights and remedies at law or equity. C. Further Instructions. Each party agrees to execute such other and further escrow instructions as may be necessary or proper in order to consummate the transaction contemplated by this Agreement. D. Amendments. Any amendments to this Agreement shall be effective only when duly executed by both the Buyer and Seller and deposited with Escrow Holder. E. Counterparts. This Agreement may be executed in counterparts, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original, and all such counterparts together shall constitute one and the same instrument. l l 086.0638/2440187v1 -11- F. Partial Invalidity. If any term or provision of this Agreement shall be deemed to be invalid or unenforceable to any extent, the remainder of this Agreement will not be affected thereby and each remaining term and provision of this Agreement will be valid and be enforced to the fullest extent permitted by law. G. Applicable Law. This Agreement shall be construed and interpreted under, and governed and enforced according to the laws of the State of California. Venue for any proceeding related to this Agreement shall be in the County of Riverside. H. Entire Agreement. This Agreement contains the entire agreement between the undersigned Parties respecting the subject matter set forth herein, and expressly supersedes all pervious or contemporaneous agreements, understandings, representations, or statements between the Parties respecting said subject matter (whether oral or in writing). No person is authorized to make, and by execution hereof Seller and Buyer acknowledge that no person has made, any representation, warranty, guaranty or promise except as set forth herein; and no agreement, statement, representation or promise made by any such person who is not contained herein shall be valid or binding on Seller or the Buyer. I. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the heirs, executors, administrators, successors and assigns of the Parties hereto. Time of Essence. The Parties acknowledge that time is of the essence in this Agreement, notwithstanding anything to the contrary in the Escrow company's general Escrow instructions. K. Remedies Not Exclusive and Waivers. No remedy conferred by any of the specific provisions of this Agreement is intended to be exclusive of any other remedy and each and every remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. The election of any one or more remedies shall not constitute a waiver of the right to pursue other available remedies. L. Interpretation and Construction. The Parties agree that each party has reviewed this Agreement and that each has had the opportunity to have their legal counsel review and revise this Agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement or any amendments or Exhibits thereto. In this Agreement the neuter gender includes the feminine and masculine, and singular number includes the plural, and the words "person" and "party" include corporation, partnership, firm, trust, or association wherever the context so requires. The recitals and captions of the Sections and Subsections of this Agreement are for convenience and reference only, and the words contained therein shall in no way be held to explain, modify, amplify or aid in the interpretation, construction or meaning of the provisions of this Agreement. l l 086.0638/2440187v1 -12- M. Assignment. Buyer may assign its rights under this Agreement or may designate a nominee to acquire the Subject Property, provided, however, that any such assignment or designation shall not relieve Buyer of any of its obligations under this Agreement. (Signatures on following pages) l l 086.0638/2440187v1 -13- IN WITNESS WHEREOF, the Parties hereto have entered into this Agreement on the day and year set forth above. RECOMMENDED FOR APPROVAL: By: JASON E. UHLEY General Manager -Chief Engineer Date: APPROVED AS TO FORM: GREGORY P. PRIAMOS County Counsel itz RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, a body politic By: KAREN SPIEGEL, Chairman Riverside County Flood Control and Water Conservation District Board of Supervisors Date: ATTEST: KECIA R. HARPER Clerk of the Board By: WESLEY W. STANFIELD Deputy Deputy County Counsel (Seal) Adjacent to APNs 922-073-024 and 922-046-025 RCFC Parcel Nos. 7021-18A1 and 7021-32A Project: Murrieta Creek Phase II Project No. 7-0-00021 l l 086.0638/2440187v1 -14- SELLER: CITY OF TEMECULA, a municipal corporation IC Date: ATTEST: IM RANDI JOHL, City Clerk Adjacent to APNs 922-073-024 and 922-046-025 RCFC Parcel Nos. 7021-18A1 and 7021-32A Project: Murrieta Creek Phase II Project No. 7-0-00021 AARON ADAMS, City Manager l l 086.0638/2440187v1 -15- Exhibit "A" Legal Description of District Parcel 7021-32A I--Aibit "A" 1 k, r rieta Creek Pamel 7021-32A Being a pinion of River Srraet as drown on flic map of the -Town of -fcnwcula Map book l 5_ Page 726, records of San Diego Couoly, California- al within the city of Temecula, Rive side Comity, C'alninia, dewriibed as fellows. AA of Psrc81 WP 1 -3 2 m shomn on R—te rd of Sumq Btm5k 119, P s 40 ihrouSh 44, inclusive, records of R lvcrside CouTity, California: Excepting themfrorn the Norlheaslerly 5.00 Feet of said parcel as shown on said Record of Sumey. 11 �-te%�N NlAlff7 q J. KE.L �5 L S 6 Cryry 9V Exat 4-30-10 Land Survevor No. 6290 SipM For Riverside County HaLiO CunITW and V4`awr-Consrrt-acion DiouriCL Exhibit `B" Depiction of District Parcel 7021-32A C. v . 1 1` J ,. BEING A PORTION OF RIVER STREET AS SHOWN ON THE MAP OF THE TOWN OF TEMECULA MAP BOOK 15, PAGE 726, RECORDS OF SAN DIEGO COUNTY, CALIFORNIA. ALL WITHIN THE CITY OF TEMECULA. RIVERSIDE COUNTY, CALIFORNIA. \ / < CERTIFICATE OF / COMPLIANCE A10. 317123 8,,2211996 REC'- OFRIP*. CO. a/ \� 119/40-44 / \ \ 0 \ \ \� / \ \ y9s SOUTHWESTERLY LINE OF PARCEL 3 \ \ \ C\ \ \ PARCEL 0- �o 7021 \ -32A PARCEL 2 / 726 ID • Co' 13 15 PARCEL LAND LS 6296 Exp. 4-30-10 s�, c vrF �� CA4tiFOR� DA`E: RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT 1995 MARKET ST. RIVERSIDE, CA. 97501 PROJECT NAME- MURR I ETA CREEK THIS PI AT V S SOLELY AN AID 1 N LOCATING RCFC PARCEL NUMBER (5)t SCALES PREPARED 8Ye THE PARCEL(S) DESCRIBED VN THE PARCEL 7021-32A NO SCALE DAC DATEI SNLET NO. ATTACKED DOCUMENT. 1T IS NOT A PART 05 THE WRITTEN DESCRIPTION THEREIN. SEP-30-2009 I OF I Exhibit "A-1" Legal Description of District Parcel 7021-18A1 Exhibit "A" Murrieta Creek Parcel 7021-18A1 Tieing a portion of River Street as shown on the map of the Town of Temecula Map Rook 15, Page 726. records of San Diego Cowity, California, all within the city of Temecula, Riverside County, California, described as follows: All of Parcel 7021-18A as shown on Record of Survey Rook 119, Pales 40 through 44, inclusive, records of Riverside County, California; Excepting therefrom the Northeasterly 5,00 Iee( of said parcel as shown on said Record of Survey. r�Exp� ANjD6290 0 -30-10 A C L� MA TIN I KELLER Land Surveyor No. 6290 Signed For: Riverside County Flood Control and Water Conservation District Date: /C) -h -O�% Exhibit "B-1" Depiction of District Parcel 7021-18A1 BEING A PORTION OF RIVER STREET AS SHOWN ON THE MAP OF THE TOWN OF T�-MECULA MAP BOOK 15, PAGE 726, RECORDS OF SAN DIEGO COUNTY, CALIFORNIA, ALL WITHIN THE CITY OF TEMECULA. RIVERSIDE COUNTY, CALIFORNIA. \� P,9 RCEI. 3 R,S. 119i40-4 C\rP 4 c-'TF �9 A� NO. 317123 8,22 1990 6' s'• \\ REC. OF RI V CO. \� PARC1,'L 2SOUTHWEST\ /\ OFF PARCELE2 LINE PARCEL 7021 - 18A PARCEL 7021 - 18 \ '26 SD- til . B 15 R/W CURVE DATA \ = R = T = L = 50" 50. 00' 8. 84' 17. 49' j2D�',C2' '00`07" 538.96' 28.26' 56.46' DATE: P 0 -b to 7 RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT 1995 MARKET ST. RIVERSIDE, CA. 92501 PROEC- NAME: MURR I ETA CREEK THIS PLAT IS SOLELY AN AID IN LOCATING RCFC PARCEL NUMBER(S): SCALE: PREPARED BY: TH- PARCEL(S) DESCRIBED IN THE NO SCALE DAC ATTACI EC DOCUMENT. IT IS NOT A PART PARCEL 7021 - I SA I DATE, SHEE7 No. 0T HE WRITTEN DESCRIPTION THEREIN. SEP- 30-2009 I OF Exhibit "C" of Parking Lot ALTERNATIVE 11 (NO RETAINING WALL) PHASE 2 CHANNEL $MPRO EM4= T INKL.f3 I"pimm ii .'. rt r — + L.. -� FMT �I I TOTAL nL.u9ER O� PaMNn KALL.S VNTNIv CRY ROK' Q-4 Y_M9ER 0= PRC]Pd6. 9 Ala STANDAFD STALL" - ffi %LJMSER Q= PPOP15E6 iRS!2!? -AFIALLEL ETALLB - Q %INBER 0' PFIOPWED 9WA7OLED STALLS - 7 -mAL HUMBER QF STANDmD"TU1.1EL^mKER smis - 2p1 V,INRFR Q' PFgPMFr5 9•,V RBhnW RTA 13 — 7 W Van 31A D9i ALAI T07ALL NLIMEER �F BTALS — 299 =00 IN egg -'-E -1.' .,'.LE -E7: ]1 STREET PLAZA q' L N \ BCAM T-.16 DQKKEN�F Y,I Ri1R:tC+T ■w��wss�lw■ +17 MiS -7• I+IR IN v. omrs d ia� .f m-e ►ins LQf LF1I3. ' iLTERFJp.7hL ' sa5t�e. r Exhibit "D" Form of Grant Deed Exhibit "E" Form of Consent of First & Front Regarding Real Property Conveyance Exhibit "D" Form of Grant Deed RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: Riverside County Flood Control and Water Conservation District 1995 Market Street Riverside, California 92501 Attention: Jason E. Uhley, General Manager -Chief Engineer WITH A CONFORMED COPY TO: City of Temecula 41000 Main Street Temecula, California 92590 Attention: City Clerk [SPACE ABOVE FOR RECORDER'S USE ONLY] This Instrument is for the benefit of the Riverside County Flood Control and Water Conservation District, a body politic, and is exempt from Recording Fees (Govt. Code § 27383), Filing Fees (Govt. Code § 6103), and Documentary Transfer Tax (Rev & Tax Code § 11922). Documentary Transfer Tax: $0.00 Project: Murrieta Creek Phase II Project No.: 7-0-00021 RCFC Parcel Nos. 7021-18A1 & 7021-32A APN: [X] Portions of River Street GRANT DEED THE UNDERSIGNED GRANTOR DECLARES AS FOLLOWS: FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, the CITY OF TEMECULA, a municipal corporation ("Grantor") hereby grants to the RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, a body politic ("Grantee") all of Grantor's interest in that certain approximate 32,314 square foot real property referred to as District Parcel 7021-18A1 and District Parcel 7021-32A (collectively "Subject Property"). The Subject Property consists of an approximate 32,314 square foot (0.74 acre) portion in fee of the River Street right of way. The portion of the Subject Property identified as District Parcel 7021-32A is described on Exhibit "A" hereto labeled "Murrieta Creek Parcel 7021-32A" and is depicted on Exhibit "B" to this Agreement labeled "Parcel 7021-32K. The portion of the Subject Property identified as District Parcel 7021-18A1 is described on Exhibit "A-1" to this Agreement labeled "Murrieta Creek Parcel 7021-18A1" and is depicted on Exhibit "B-1" hereto labeled "Parcel 7021-18A1". Exhibits "A" and "B" hereto describing District Parcel District Parcel 7021-32A and Exhibits "A-1", "B-1" describing District Parcel 7021- 18A1, are attached hereto and incorporated herein by this reference. The Subject Property is located in the City of Temecula, County of Riverside, California, and is a portion of the River Street right of way. In WITNESS WHEREOF, the Grantor has executed this Grant Deed as of the date set forth below: Dated: ATTEST: Randi Johl, City Clerk Grant Deed RCFC Parcels 7021-18A1 and 7021-32A GRANTOR CITY OF TEMECULA, a municipal corporation In Aaron Adams, City Manager 11086-0638\2276621v1 CERTIFICATE OF ACCEPTANCE [District Parcel 7021-18A1 and District Parcel 7021-32A] This is to certify that the interest in the approximate 32,314 square foot real property conveyed by the attached Grant Deed from Grantor City of Temecula, a municipal corporation, to Grantee Riverside County Flood Control and Water Conservation District, a body politic, is hereby accepted by the undersigned officer pursuant to authority conferred by resolution of the Board of Supervisors of said District adopted on May 12, 1961, and the Grantee consents to the recordation thereof by its duly authorized officer. Date: By: Jason E. Uhley General Manager -Chief Engineer Project: Murrieta Creek Phase II Project No. 7-0-00021 APN 922-036-037 RCFC Parcel No. 7021-18A1 & RCFC Parcel No. 7021-32A Grant Deed RCFC Parcels 7021-18A1 and 7021-32A 11086-0638\2276621v1 Exhibit "A" Exhibit "A" Murrieta Creek Parcel 7021-32A Being a portion of River Street as shown on the map of the Town of Temecula Map Hook 15, Page 726, records of San Diego County, California, all within the city of Temecula_ Riverside County, California, described as follows: All of Parcel 7021-32 as shown on Record of Survey Book 119, Pages 40 through 44, inclusive, records of Riverside County, California; Excepting therefrom the Northeasterly 5.00 feet of said parcel as shown on said Record of Survey. LAND J MARTIN J. KELLEW u ; LS 6290 band Surveyor No. 6290 Exp. 9 30-10 Signed For: Riverside County Flood Control a `aF and Water Conservation District �AL4F0�' Date: /V - 6 - O 9 Grant Deed RCFC Parcels 7021-18A1 and 7021-32A Exhibit "B" BEING A PORTION OF RIVER STREET AS SHOWN ON THE MAP OF THE TOWN OF TEMECULA MAP BOOK 15, PAGE 726, RLCORDS OF SAN DIEGO COUNTY, CALIFORNIA, ALL WITHIN THE CITY OF TEMECULA, RIVERSIDE COUNTY, CALIFORNIA. CERl7I7C',4TE OF COMPMATCE N0. 317123 8122/1990 REC. OF RIi' CO. 1191140-44 PARCEL 3 \ `\ \ SOUTHWESTERLY LINE �1 \ \ OF PARCEL 3 / Lys- v., \ RCEL721 ° (PA_ 3ZA 9's \ PARCEL 2 15 7Z� SD. CO• / M PARCEL �\ (7021 s?99?y \ -32 J a LS 6290 z Ev, 9-30-10 �TgTF �F CA1-lF���`P DATE: RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT 1995 MARKET ST, RIVERSIDE, CA, 92�,01 PPDJECT NAME: MURR I ETA CREEK THIS PLAT IS SOLELY AN AID IN LOCATING RC,"C PARCEL NUM8ERt$): SCALE- PREPARED BY. .THE PARCELiS) DESCRIBED IN THE PARCEL 7021 -32A NO SCALE DAC DATL. SRLLT NO. I ATTACHED DOCUMENT. IT 15 NOT A PART OF THE WRITTEN DESCRIPTION THEREIN. SEP-30-2009 I OF I Grant Deed RCFC Parcels 7021-18A1 and 7021-32A Exhibit "A-1" Exhibit "A" Murrieta Creep Parcel 7021-18A1 Being a portion of River Street as shown on the map of the Town of Temecula Map Book 15. Page 726, records of San Diego County, California, all within the city of Temecula, Riverside County, California, described as follows: All of Parcel 7021-18A as shown on Record of Survey Rook 119, Pages 40 through 44, inclusive, records of Riverside County, California; Excepting therefrom the Northeasterly 5.00 feet of said Parcel as shown on said Record of Survey. LAND MA TIN J. KELLL Ls 6290 Land Surveyor No. 6290 Exp. 9- 30- I 0 # Signed For: Riverside County Flood Control and Water Conservation District Date: /0 -6 — O CI Grant Deed RCFC Parcels 7021-18A1 and 7021-32A Exhibit "B-1" BEING A PORTION OF RIVER STREET AS SHOWN ON THE MAP OF THE TOWN OF T-MECULA MAP BOOK 15, PAGE 726, RECORDS OF SAN DIEGO COUNTY, CALIFORNIA, ALL WITHIN THE CITY OF TEMECULA. RIVERSIDE COUNTY. CALIFORNIA. \ \\ PARCEL 3 I9 4 0 - 4 4 , C'nP41r�O.'F R.S. I TO. 317123 &22/1996 \ 6� s� �� REC OF R} [' CO. s "g \ T�4� \ yd \ \� PARCAL 2 \ SOUTHhESTERiY LINE /\ \ ' y OF PARCEL 2 / \` 9Se J \ PARCEL 7021-IBAI PARCEL1 702 1- 1 8 A §/ �Jh//�,�/ R/W CURVE DATA = \ 1t� R w T = L �/ 0 20'002' 50"' 50. 00' S. 84' 17. 49' O2 06`00.07" 538.96' 28.26, 56.46,4- 1 _ AhD S 6290 * Exp. 9-30-I0 TgTF �� CA�144�a� DATE: RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT 1995 MARKET ST. RIVERSIDE, CA. 92501 PROJEU NAME! MURK I ETA CREEK THIS PLAT IS SOLELY AN AID IN LOCATING RCFC PARCEL NWlBERM' SCALE: PREPARED BY: TH-- PARCEL(S) DESCRIBED IN THE PARCEL 7021-IBAI NO SCALE CAC DATE: SHEET NO. 4TTACI-ED DOCUMENT. IT iS NOT A PART O� HE WRITTEN DESCRIPTION THEREIN. SEP- 30- 2009 I OF I Grant Deed RCFC Parcels 7021-18A1 and 7021-32A Exhibit "E" Form of Consent of First and Front RECORDING REQUESTED BY: City of Temecula, a municipal corporation AND WHEN RECORDED RETURN TO: City of Temecula Attention: Office of the City Clerk 41000 Main Street Temecula, California 92590 [SPACE ABOVE FOR RECORDER'S USE ONLY] [X] All of Assessor's Parcel Numbers 922-073-019, -021, &-024, 922-046-025, 922-100-031 & Portions of River Street right of way located adjacent to APNs 922-073-024 & 922-046-024 Documentary Transfer Tax $0.00 This Instrument is for the benefit of the City of Temecula and is exempt from Recording Fees (Gov't. Code § 27383), Filing Fees (Gov't. Code § 6103), and Documentary Transfer Tax (Rev. & Tax. Code § 11922). CONSENT OF FIRST & FRONT, A CALIFORNIA GENERAL PARTNERSHIP REGARDING REAL PROPERTY CONVEYANCE This Consent of First & Front, a California General Partnership Regarding Real Property Conveyance (the "Consent") is based on the following: A. By that certain Agreement and Grant of Real Property Subject to and Reserving Parking Easement recorded on May 13, 1999, as Document No. 1999-208241 of the Official Records of the County of Riverside ("Parking Agreement") between First & Front, a general partnership by its general partners Temecula Investment Company, Inc., a California Corporation and Cleveland Investment Co., Inc., a California Corporation ("First & Front Entities"), as Grantor, and the City of Temecula, a municipal corporation ("City"), as Grantee, the First & Front Entities granted in fee to the City all the interest of the First & Front Entities in that real property referred to as Parcel 2 and Parcel 3 described in the Parking Agreement (sometimes the "Servient Tenement") and reserved in favor of the existing and future owners of Parcel 1 described in the Parking Agreement (the "Dominant Tenement") and their current and future tenants, servants, visitors, invitees, licensees, visitors of the tenants, invitees of the tenants, and licensees of the tenants of the owners of the Dominant Tenement and successors and assigns an easement for parking and other benefits, as more fully set forth in the Parking Agreement, which is incorporated herein by this reference. B. Thereafter, on January 15, 2007, the First & Front Entities and the City entered into a certain Settlement and Mutual Release Agreement (the "Settlement Agreement") so as to fully compromise and settle certain claims that arose between the parties arising out of and/or relating to the Parking Agreement. The Settlement Agreement confirmed and ratified the rights and obligations of the parties under the Parking Agreement and their respective successors and assigns. C. The Riverside County Flood Control & Water Conservation District, a body politic ("District") seeks to acquire from the City in fee an approximate 32,314 square foot (0.74 acre) portion of the real property commonly known as the River Street right of way located in Old Town Temecula as part of its Murrieta Creek Flood Control, Environmental Restoration and Recreation -1- 2439287v1 Project ("Project") pursuant to a certain Agreement for Purchase and Sale dated between the District as buyer and the City as seller (the "Purchase Agreement"), concerning the Subject Property more fully described herein. The Project is intended to reduce the potential threat of future flooding along Murrieta Creek in the Southwest area of Riverside County. The northeasterly boundary line of the River Street right of way abuts the south westerly boundary lines of Riverside County Tax Assessor's Parcel Numbers (APNs) 922-073-024 and 922-046-025 (also known as Parcels 2 and 3 of that certain Certificate of Compliance No. PA96-0011, recorded August 22, 1996 as Instrument No. 317123 of Official Records). The approximate 32,314 square foot (0.74 acre) portion of the River Street right of way that the District seeks to acquire from the City is referred to below as the "Subject Property" and is comprised of the two parcels described below, which are not subject to the Parking Agreement: • District Parcel 7021-32A is described on Exhibit "A-V hereto labeled "Murrieta Creek Parcel 7021-32A" and depicted on Exhibit "B-1" to this Agreement labeled "Parcel 7021- 32K. • District Parcel 7021-18A1 is described on Exhibit "A-2" hereto labeled "Murrieta Creek Parcel 7021-18A1" and depicted on Exhibit "B-2" hereto labeled "Parcel 7021-18A1". Exhibits "A-1 ", "B-1 ", "A-2", and "B-2" are attached hereto, and incorporated herein by this reference. The City represents and warrants that the previous documents provided to First & Front regarding the "C" documents that reflected an area of approximately 20 square feet absent from First & River Streets has been resolved by the City. The City represents that River Street right of way is not subject to the Parking Agreement and that no part of Parcels 2 & 3 have been removed as a result of the sale River Street to the District. D. The sale of the Subject Property to the District will not interfere with and will have no impact on those Applications of First & Front bearing Application Nos. PA15-1158 approved on June 21, 2017 (subsequently Revised on May 3, 2019), and PA16-0517 approved on June 21, 2017 (subsequently Revised on May 3, 2019), PA17-1793 approved on July 5, 2018, and PA18-0911 approved on August 15, 2018 and PA19-1043 approved on November 12, 2019 (collectively "Dominant Tenement Redevelopment Applications") and subject to those certain Conditions of Approval ("Conditions of Approval") respectively for each of the Applications. In addition, the sale of the subject Property to the District will not interfere with and will have no impact on all current Permit submittals, including but not limited to those described as B15-1158, B16-0517, B18-0911, B18-0035, B18-0037, B19-1043, B19-1173, PA20-0616, PA20-0617, PA20-0618 and LD19-1268 as well as those additional applications, submittals, entitlements, and any and all tenant improvements and building permits required of any kind in the future pertaining to the First & Front property. NOW THEREFORE, in connection with the conveyance of the Subject Property and subject to the Recitals set forth above, the First & Front Entities acknowledge adequate consideration, and hereby consent to the City's conveyance to the District of the Subject Property, and the First & Front Entities and the City agree as follows: 1. The First & Front Entities disclaim any right, title or interest in or to the 32,314 square foot Subject Property located entirely in the River Street right of way or to the just compensation that the District may award to the City for the purchase of the Subject Property. 2. The First & Front Entities forever waive and release the City, the former Temecula Redevelopment Agency, the Successor Agency to the Temecula Redevelopment -2- 2318389v2 Agency, and their respective councilmembers, board members, agents, representatives, assigns, employees, administrators, trustees, heirs, beneficiaries, legal counsel, and successors -in - interest (collectively, the "City -Released Parties") from any and all claims, demands, causes of action, obligations, damages, refunds, compensation, interest, attorneys' fees, costs, injunctive relief, declaratory relief, and liabilities which the First & Front Entities had, now have, or ever may claim to have against the City -Released Parties by reason of the City's conveyance to the District of the Subject Property for the Project, including any claimed damages or breaches related to and/or arising out of the Parking Agreement as a result of the conveyance by the City to the District of the Subject Property for the Project. 3. Subject to the provisions of this Consent, the Settlement Agreement, and the Dominant Tenement Redevelopment Applications, the Parking Agreement shall remain in full force and effect. By executing this Consent, the City acknowledges and agrees that (i) the Recitals set forth above are true and correct; and (ii) Parking Agreement remains in full force and effect and that all of the rights and benefits granted to and reserved by First & Front in this Parking Agreement, as reaffirmed in the Settlement Agreement and in this Consent, have not been impaired or otherwise minimized or reduced by this Consent (except to the extent the Subject Property was subject to this Parking Agreement) and the City ratifies all such rights, benefits and reservations. 4. The recordation of this Consent Agreement is conditioned on (the "Conditions Precedent") (i) approval by the City Council; and (ii) the City's execution and delivery of that certain letter (the " Commitment Letter") that obligates the City to provide certain improvements to the South Side City Public Parking Lot, dated 12020 addressed to First & Front and executed by First & Front simultaneously with this Consent which the parties hereto acknowledge and agree do not involve the District and the rights granted to the District under the Purchase Agreement. The Consent Agreement shall be recorded prior to the grant deed from the City granting the Subject Property to the District. First & Front, a California General Partnership Dated: By: Cleveland Investment Co., Inc., a California Corporation Neil M. Cleveland, President a General Partner By: Temecula Investment Company, Inc., a California Corporation Dated: By: Roger W. Epperson, President a General Partner -3- 2318389v2 Dated: By: Scott L. Whitman, Trustee of the Patricia and Maurice Muehle Trust of 2002 and as Trustee of the KJC Whitman Family Trust of 2008 General Partners Dated: By. Scott L. Whitman, Trustee of the KJC Whitman Family Trust of 2008, a General Partner -4- 2318389v2 Dated: ACKNOWLEDGE AND AGREE City of Temecula, a municipal corporation 0 Aaron Adams, City Manager ATTEST: 0 Randi Johl, City Clerk 2318389v2 -5- Exhibit "A-1" Exhibit "A Murrieta Creek Parcel 7021-32A Being a portion of River Street as shown on the map of the Town of Temecula Map Book 15, Page 726, records of San Diego County, California, all within the city of Temecula. Riverside County-, California, described as follows: All of Parcel 7021-32 as shown on Record of Survey Book 119, Pages 40 through 44, inclusive, records of Riverside County, California: Excepting therefrom the Northeasterly 5.00 feet of said parcel as shown on said Record of Survey. O LS 6290 J Exp. 9-30-10 A MA IN J. KELL Land Surveyor No. 6290 Signed For: Riverside County Flood Control and Water Conservation District Date: 10 - 6 - 01 Exhibit "13-1" BEING A PORTION OF RIVER STREET AS SHOWN ON THE MAP OF THE TOWN OF TEMECULA MAP BOOK 15, PAGE 726, RECORDS OF SAN DIEGO COUNTY, CALIFORNIA, ALL WITHIN THE CITY OF TEMECULA, RIVERSIDE COUNTY, CALIFORNIA. V \ \ \ ('ER TIFIC'A TE OF COMPLI. AVE NO. 317123 8122;1996 RE('. OFWK.. ["O. \1 119140-44 / \ \ R \ P.ARCTTL 3 \ s \ / \ \ \ SOUTHWESTERLY LINE \ ti\ OF PARCEL 3 29 \ \ 29S o 2y\ �0_ PARCEL �o \ 7021-32A / 726 SD N1 $ ] 5 PARCEL 8?99�9 C \ 702 1 -32 \\ yANp \ \ \ ��Cn%• O 3 U \ \ \ \N J kFC pL 4 LS 6290 A Ev. 9-30-10 * l4 sgTF 1� \o- 17 OF CA0F0 DATE: RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT 1995 MARKET ST. RIVERSIDE, CA. 92501 PROJECT NAME: MURK I ETA CREEK TH I S PLAT I S SOLELY AN A I D I N LOCAT I NG RCFC PARCEL NUMBERISI: SCALE: PREPARED 8r= THE PARCEL(S) DESCRIBED IN THE PARCEL 7021 —32A NO SCALE DAC DATE: SHEET No. ATTACHED DOCUMENT. IT IS NOT A PART OF THE WRITTEN DESCRIPTION THEREIN. SEP-30-2009 I OF Exhibit "A-2" Exhibit "A" Murrieta Creek Parcel 7021-18A1 Being a portion of River Street as shown on the map of the Town of Temecula Map Book 15. Page 726, records of San Diego County, California, all within the city of Temecula, Riverside County, California, described as follows: All of Parcel 7021-18A as shown on Record of Survey Rook 119, Pages 40 through 44. inclusive, records ol'Riverside County, California; Excepting therefrom the Northeasterly 5.00 feet of said parcel as shown on said Record of Survey. N MA T1N J, KELLE } 6290 Exp.p. 9-30-10 Land Surveyor No. 6290 *I >k Signed For: Riverside County Flood Control and Water Conservation District qTF o�- cA��Fo��p Date: /d - 6 - () `t Exhibit "B-2" BEING A PORTION OF RIVER STREET AS SHOWN ON THE MAP OF THE TOWN OF T-MLCULA MAP BOOK 15. PAGE 726. RECORDS OF SAN DIEGO COUNTY, CALIFORNIA, ALL WITHIN THE CITY OF TEMECULA, RIVERSIDE COUNTY. CALIFORNIA. �� PARCEL 3 � Elie 19%4 0 4 cErzl�hrc�TE OF R. � � "�9, 1 cO-TIPLI r vcF. 119 VO. 317123 K 22/199h 60 sue, REC. OF RI d'. CO. `9 PARCEL 2 �SoUPARCELERLY LINE ` PARCEL s° 7021 I8AI 4-�0s PARCEL °s �707I - 184 R/W CURVE DATA OQ= R= T= L= �I 20° 02' 50° 50. 00' 8. 84' 17. 49' / 0 06' 00' 07" 538. 96' 28. 26' 56. 46' 2/, N J 5 6290 OF 0 RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT 1995 MARKET ST. RIVERSIDE, CA. 92501 RROCEC- NAME! MURRIETA CREEK THIS PLAT IS SOLELY AN AID IN LOCAT I NG RCFC PARCEL NUMBERSSI: SCALE: PREPARED BY: TH^ PARCEL(S) DESCRIBED IN THE PARCEL 702 ] - 18A NO SCALE DAC DATE: SHEET No. 4T7ACI-ED DOCUMENT. IT IS NOT A PART O� -HE WRITTEN DESCRIPTION THEREIN. SEP-30-2009 I OF CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Riverside On personally appeared ) ss. before me, , Notary Public , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity, and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) upon behalf of which the person(s) acted, executed the instrument. Place Notary Seal Above I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Document Date: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Riverside On personally appeared ) ss. before me, , Notary Public , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity, and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) upon behalf of which the person(s) acted, executed the instrument. Place Notary Seal Above I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Document Date: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Riverside On personally appeared ) ss. before me, , Notary Public , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity, and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: Signature of Notary Public Place Notary Seal Above OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Document Date: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: 2318389vl CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Riverside On personally appeared ) ss. before me, , Notary Public , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity, and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: Signature of Notary Public Place Notary Seal Above OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Document Date: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: 2318389vl City of Temecula Office of the City Clerk 41000 Main Street Temecula, California 92590 CONSENT TO RECORDATION (Assessor's Parcel Numbers 922-073-019, -021, -024 & 922-046-025, 922-100-031) This is to certify that the City of Temecula, a municipal corporation ("City"), hereby consents to the recordation of the Consent of First & Front, a California General Partnership Regarding Real Property Conveyance ("Consent of First & Front"). City of Temecula, a municipal corporation Dated Approved as to form: 0 in Aaron Adams, City Manager Attest: Peter M. Thorson, City Attorney By: Randi Johl, City Clerk 2318389v1 cn Cn o e CHANNEL DESIGN NCE:ROAD INVERT R Ourrieta Phase II Aerial - February 2006 Map Prepared May 8, 2014 r x; ATENANCE•. ROAD TOP` OF -EAST-- - D SLOPE ............ o a. .' . =" IPAR'iAN CORR4DR__- -__ PFFT Y CHANNEL E,6 288 113.73' BERM �A 17 `— IN1 R TOP OF WEST SLOPEco -- ---- ------ 4 'ter - - • - - - - - +4t_ _ r--_' _ : _ _ _ _ Legend - - :.: _' - Portions of City Properties to be Acquired I C - - - - Murrieta Creek Phase II Boundary 0 25 50 �� J Feet Item No. 6 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JULY 14, 2020 CALL TO ORDER at 7:16 PM: President Schwank ROLL CALL: Edwards, Naggar, Rahn, Schwank CSD PUBLIC COMMENTS - None CSD CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Edwards, Second by Rahn. The vote reflected unanimous approval. 8. Approve Action Minutes of June 23, 2020 Recommendation: That the Board of Directors approve the action minutes of June 23, 2020. 9. Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 Recommendation: That the Board of Directors receive and file the financial statements for the 3rd quarter ended March 31, 2020. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:17 PM, the Community Services District meeting was formally adjourned to Tuesday, July 28, 2020, at 5:30 PM for a Closed Session, with a regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Zak Schwank, President ATTEST: Randi Johl, Secretary [SEAL] Item No. 7 TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Kevin Hawkins, Director of Community Services DATE: July 28, 2020 SUBJECT: Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year 2020-21 PREPARED BY: Jennifer Hennessy, Director of Finance RECOMMENDATION: That the Board of Directors adopt a resolution entitled: RESOLUTION NO. CSD 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING RATES AND CHARGES (ASSESSMENTS) FOR SERVICE LEVEL B — RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C — PERIMETER LANDSCAPING, SERVICE LEVEL D — RECYCLING AND REFUSE COLLECTION, AND SERVICE LEVEL R — EMERGENCY UNPAVED ROAD MAINTENANCE SERVICES FOR FISCAL YEAR 2020-21 BACKGROUND: The Temecula Community Service District (TCSD) operates under the authority of Community Services District Law and provides residential street lighting; perimeter landscaping and slope maintenance; recycling and refuse collection and unpaved road maintenance services in the City of Temecula. The boundaries of the TCSD are coterminous with the City and the City Council serves as the Board of Directors of the TCSD. Property owners pay only for the TCSD services used or made available to their property through separate rates and charges on their property tax bill. The Community Services, Parks and Recreation and Service Level A Rates and Charges previously levied by the TCSD were replaced by the City's Parks/Lighting Services Special Tax, approved by the voters as Measure C on March 4, 1997. Although the TCSD continues to operate and maintain the parks and recreational facilities through a cooperative agreement with the City, the actual levy budget for the special tax is scheduled to be considered and approved by the City Council on July 23, 2019. The TCSD is required to complete an annual levy process, which includes adopting a resolution to accept the filing of a report on the proposed rates and charges necessary to provide the following services; noticing each affected property owner in the City; and conducting a public hearing to consider approving the proposed rates and charges. The four current service levels of the TCSD include: 1. Service Level B — Residential Street Lighting. 2. Service Level C — Perimeter Landscaping and Slope Maintenance. 3. Service Level D — Residential Recycling and Refuse Collection. 4. Service Level R — Unpaved Road Maintenance. 1. Service Level B — Residential Street Lighting The TCSD Rates and Charges for Service Level B are not proposed to increase from last year's rates. The rate is capped at $25.68 per single family residential. 2. Service Level C — Perimeter Landscaping and Slope Maintenance As a result of various property owner elections, there are two zones subject to an annual rate increase. The rate increase is the lesser of: (1) the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario, for the previous calendar year (2) 5% The Annual CPI change was 2.89%. As a result, the following zones will see a slight increase in the rates for Fiscal Year 2020-2 1. Zone No. and Name 19-20 Rate 20-21 Rate Increase 6 - Woodcrest County $113.58 $116.87 $3.29 29 - Gallery Portraits $405.42 $417.12 $14.70 3. Service Level D — Residential Recycling and Refuse Service Per the Franchise Agreement with CR&R, the change in CPI and landfill tipping fees determine the increase/decrease in the annual Service Level D rate and charge. An increase of $7.17 is proposed to the annual rate and charge for Service Level D from $296.02 to $303.19 per residential unit beginning Fiscal Year 2020-2 1. The increase is due to a CPI increase of 1.80% and a landfill tipping fee increase of 3.03%, and a decrease of $0.90 to maintain fund balance in Fund 194. 4. Service Level R — Unpaved Street and Road Maintenance The TCSD rates and charges for Service Level R are not proposed to increase from their approved per parcel rate. The rate is capped at $115.26 per single family residential and $57.62 per vacant residential property. As per Proposition 218 all property owners are required to be noticed as to the rates and proposed charges that the TCSD will be assessing at least 45 days prior to the public hearing. Notices were mailed on June 12, 2020 calling for a July 28, 2020 public hearing. On May 26, 2020, the TCSD Board of Directors approved a Resolution of Intention that called for the public hearing to be held on July 28, 2020. The levy and collection of the TCSD Rates and Charges is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 21080 (b)(8) of the California Public Resources Code and Section 15273 of the State Guidelines because the rates and charges are necessary to maintain existing services within the TCSD. The total revenue for all service levels as written in the attached 2020-21 Engineer's Annual Levy Report is $11,099,335 which varies slightly from the Annual Operating Budget due to timing differences in the production of the two documents. The revisions did not result in any rate increases. FISCAL IMPACT: The revenue generated for the TCSD Fiscal Year 2020-21 rates and charges will fund residential street lighting; perimeter landscaping and slope maintenance; recycling and refuse collection and unpaved road maintenance services in the City of Temecula. ATTACHMENTS: 1. Resolution — Service Levels B, C, D and R 2. Fiscal Year 2020-21 Final Engineer's Report RESOLUTION NO. CSD 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING RATES AND CHARGES (ASSESSMENTS) FOR SERVICE LEVEL B — RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C — PERIMETER LANDSCAPING, SERVICE LEVEL D — RECYCLING AND REFUSE COLLECTION, AND SERVICE LEVEL R — EMERGENCY UNPAVED ROAD MAINTENANCE SERVICES FOR FISCAL YEAR 2020-21 THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Upon incorporation of the City of Temecula, effective December 1, 1989, voters approved the formation of the Temecula Community Services District ("TCSD"), to provide specified services to properties within its jurisdiction. Section 2. Pursuant to Government Code Section 61115, the TCSD has prescribed, revised and collected rates and charges for the services furnished by it, and has elected to have these rates and charges collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, property taxes collected within the TCSD in the same manner prescribed by Government Code Section 61115. By previous resolution, the TCSD proposed to continue such rates and charges for the operation, maintenance, service and administration of residential street lighting, perimeter landscaping, recycling and refuse collection, and emergency unpaved road maintenance services for Fiscal Year 2019-20. Section 3. Pursuant to Government Code Section 61115, the TCSD caused a written report ("Report") to be prepared and filed with the Secretary of the TCSD, which Report contains a description of each parcel of real property and the proposed amount of the rates and charges for Fiscal Year 2020-21. The Report is based upon a budget adopted by the Board of Directors for the proposed services for specific areas where such services are provided including necessary staff and administrative expenses. A summary of the Report containing the proposed rates and charges is attached hereto as Exhibit A, entitled "Project Summary", and incorporated herein by this reference. A copy of the Report is on file in the office of the Secretary of the TCSD, and is available for public inspection. Section 4. By previous resolution, the Board of Directors acknowledged the filing of the Report, and appointed a time and place for a public hearing on the Report and the proposed rates and charges. Notice of the public hearing was mailed as required by law on June 12, 2020 calling for a public hearing on July 28, 2020. Notice was published as required by law and affidavits of publication and mailing are on file with the Secretary of the TCSD. Section 5. On July 28, 2020, the Board of Directors held a duly noticed public hearing at which the Board of Directors heard and considered all oral and written objections, protests and comments by interested person concerning the Report, the proposed rates and charges, and the method of collection of such rates and charges. Section 6. The Board of Directors hereby finds that, based on the Report and the District budget, the rates and charges as set out on Exhibit "A" do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2020-2 1. Section 7. The Board of Directors hereby overrules any and all objections and protests and adopts the rates and charges for residential street lighting, perimeter landscaping, recycling and refuse collection and emergency unpaved road maintenance services for Fiscal Year 2020-21 as set out on Exhibit A. Section 8. The TCSD shall collect such rates and charges at the same time and in the same manner and by the same persons as, together with and not separately from, the property taxes collected within the TCSD. These rates and charges shall be delinquent at the same time and thereafter be subject to the same delinquency penalties as such property taxes. All laws applicable to the levy, collection, and enforcement of property taxes, including, but not limited to, those pertaining to the matters of delinquency, correction, cancellation, refund and redemption, are applicable to these rates and charges, except for California Revenue and Taxation Code Section 4831. However, if for the first year the charge is levied, the real property to which the charge relates has been transferred or conveyed to a bona fide purchaser for value, or if a lien or a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes appear on the roll, then the charge shall not result in a lien against the property, but instead shall be transferred to the unsecured roll for collection. Section 9. If a property owner subject to these rates and charges questions the classification of the owner's property for Fiscal Year 2020-21, or claims that an error has been made with respect to the implantation of the rates and charges or the application of the rates and charges to the owner's property for that fiscal year, such property owner must appeal the levy by filing an appeal with the Secretary of the TCSD before 5:00 p.m. on December 1, 2020, pursuant to procedures established by the TCSD, in order to be considered under the appeal of classification or correction of errors program. Section 10. If a property owner subject to these rates and charges believes that payment of the rates and charges for Fiscal Year 2020-21 would create a hardship for that property owner during that fiscal year, such property owner must appeal the levy by filing a hardship appeal with the TCSD Secretary before 5:00 p.m. on December 1, 2020, pursuant to procedures established by the TCSD, in order to be considered under the hardship appeal program. Section 11. The TCSD Secretary is hereby ordered to transmit or cause to be transmitted to the County Auditor of the County of Riverside, California before August 10, 2020, the Report and the property tax roll with such rates and charges enumerated for each parcel not N exempt there from; and the County Auditor is hereby designated, required, empowered, authorized, instructed, directed and ordered to make collection of such rates and charges as shown on that roll and to perform any and all duties necessary therefore. Section 12. Pursuant to the California Environmental Quality Act, the levy and collection of these rates and charges is exempt from CEQA pursuant to California Public Resources Code Section 21080(b)(8) and Section 15273 of the State Guidelines because the rates and charges are necessary to maintain existing improvements within the TCSD. Section 13. The District Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Community Services District of the City of Temecula this 28th day of July, 2020. ATTEST: Randi Johl, Secretary [SEAL] Zak Schwank, President 3 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 2020- was duly and regularly adopted by the Board of Directors of the Temecula Community Services District of the City of Temecula at a meeting thereof held on the 28th day of July, 2020, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary FXHIRIT A PROJECT SUMMARY TEMECULA COMMUNITY SERVICES DISTRICT On January 28, 2014, Albert A. Webb Associates was retained by the City of Temecula to prepare the Annual Levy Report for the Temecula Community Services District (TCSD) for Fiscal Year 2020-21. Pursuant to Government Code of the State of California, commencing with Section 61115, the TCSD has the power to levy and collect rates and charges in order to carry on its operations and to provide the services and facilities furnished by it. The levy and collection of the rates and charges is accomplished by the identification and description of each parcel within a specific Service Level. A Service Level is a defined area that provides a specific service, operation and maintenance and/or program to only those parcels contained within that service level boundary. The TCSD is currently composed of four (4) Service Levels, as described below: Service Level B — Residential Street Lights. Operations, maintenance, utility costs and administration of all residential streetlights. 2. Service Level C - Perimeter Landscaping and Slope Maintenance. Operations, maintenance, utility costs, improvements, and administration for all perimeter landscaping and slope maintenance areas maintained by the TCSD. 3. Service Level D — Recycling and Refuse Collection. Operations and administration of the recycling and refuse collection program for single-family residential dwellings. 4. Service Level R — Unpaved Road Maintenance. Maintenance of unpaved streets and roads. The Financial Analysis contained herein contains each Service Level including their totals for Fiscal Year 2020-21 as follows: Service Level B Service Level C Service Level D Service Level R TOTAL TCSD BUDGET *Single Family Residential SERVICE LEVEL Rate RI in(C FT $575,723 $25.68/SFR* $1,822,480 Variable $8,685,982 $303.19 $15,150 Variable $11,099,335 The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year 2020-21 are as shown on the Levy Roll on file with the City Clerk/District Secretary. Webb iViUNiC-IFA� INAP4V L Engineer's Annual Levy Report Fiscal Year 2020-2021 Temecula Community Services District Service Levels 6, C, R and Recycling & Refuse Collection Prepared For ,J. The Heart of Southern California Wine Country July 2020 Table of Contents Sections Tables Section i. Engineer's Statement Section 1. Description of Services 1 Section 2. Budgets and Levy Summary 2 Section 3. District Services and Charges 10 Section 4. Changes to the District 15 Section 5. Method of Apportionment 17 Section 6. Tax Roll 20 Table 2-1. Operating Budget Summary for Service Levels B, D and R 3 Table 2-2. Operating Budget for Service Level C 4 Table 2-3. Year over Year Budget Comparison 9 Table 3-1. Service Level B 10 Table 3-2. Service Level C 11 Table 5-1. Parcel Charge Calculation Service Level B 17 Table 5-2. Parcel Charge Calculation Service Level C 18 Table 5-3. Parcel Charge Calculation Service Level R 19 Table 5-4. Parcel Charge Calculation Refuse/Recycling Collection 19 Appendices Appendix A. Tax Roll A-1 i. Engineer's Statement AGENCY: CITY OF TEMECULA PROJECT: TEMECULA COMMUNITY SERVICES DISTRICT TO: BOARD OF DIRECTORS CITY OF TEMECULA STATE OF CALIFORNIA REPORT PURSUANT TO GOVERNMENT CODE SECTION 61115 Pursuant to Government Code Section 61115, this Report is prepared and presented to the Board to prescribe Service Level B, Service Level C, Service Level R and Refuse/Recycling Collection rates and charges for the parcels and territories within the District. A Public Hearing is held each year before the Board to allow the public an opportunity to hear and be heard regarding the District. Following consideration of all public comments and written protests at the noticed Public Hearing, and review of the Report, the Board may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the Charges, the Board shall order the levy and collection of Charges for Fiscal Year 2020-2021. In such case, the levy information will be submitted to the Riverside County Auditor/Controller and included as Charges on the property tax roll for the various services provided in Fiscal Year 2020-2021. SECTION 1 DESCRIPTION OF SERVICES of the areas covered and the services provided for the Fiscal Year. The description of services shows and describes the existing improvements and is sufficient in showing and describing the general nature, location, and extent of the improvements. SECTION 2 A BUDGETS AND LEVY SUMMARY by Service Level of the improvements to be maintained and/or improved for the mentioned Fiscal Year. SECTION 3 A description of the DISTRICT SERVICES AND CHARGES by Service Level, describing the method used to apportion the District charges. SECTION 4 CHANGES TO THE DISTRICT contains details of changes that have occurred within the District since its inception that could affect the levy. SECTION 5 The METHOD OF APPORTIONMENT used to calculate the levy for each of the Service Levels. SECTION 6 The TAx ROLL information. Temecula Community Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 i. Engineer's Statement WHEREAS, upon incorporation of the City of Temecula (the "City"), effective December 1, 1989 voters approved the formation of the Temecula Community Services District (the "District") to provide specified services previously provided by the County of Riverside (the "County") to properties within its jurisdiction. The boundary of the District is coterminous with the City boundary and includes all parcels within the City with the City Council acting as the Board of Directors (the "Board") for the District. The District collects property -related fees and charges ("Charges") in order to provide services and maintain the improvements within the District. The District was formed, and Charges were set and established, pursuant to the Community Services District Law, Title 6, Division 3 of the California Government Code ("CSD Law"). WHEREAS, each fiscal year, an Engineer's Annual Levy Report (the "Report") is prepared, filed, and approved by the Board. This Report describes the District, any changes to the District, and the proposed Charges for the fiscal year. The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Assessment Number or Assessor's Parcel Number by the Riverside County Assessor's Office. The Riverside County Auditor/Controller uses Assessment Numbers and specific Fund Numbers to identify, on the tax roll, properties charged for District services. The Charges contained in the Report are based on the historical and estimated costs to service properties within the District. The services provided by the District and the corresponding costs are budgeted and charged as separate Service Levels and include all expenditures, deficits, surpluses, and revenues. Each parcel is charged for the services provided to the parcel. The District provides residential street lighting, perimeter landscaping and slope protection, and refuse collection in numerous residential developments as well as unpaved road improvement and maintenance within specified areas of the District. WHEREAS, Pursuant to Government Code Section 61115 the District has prescribed, revised, and collected rates and charges for residential street lighting ("Service Level B"), perimeter landscaping ("Service Level C"), unpaved road maintenance ("Service Level R"), and Refuse/Recycling Collection services furnished by the District, and has elected to have these rates and charges collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, its general taxes in the manner prescribed by Government Code Section 61115. Temecula Community Services District (Service Level B, C, R and Refuse/Recycling Collection) II Engineer's Annual Levy Report for Fiscal Year 2020-2021 i. Engineer's Statement Now, THEREFORE, I Matthew E. Webb, a Professional Civil Engineer (employed at Albert A. Webb Associates and retained through an agreement between Webb Municipal Finance, LLC and my employer), acting on behalf of the Temecula Community Services District, pursuant to the XSD Law", do hereby submit the following: The District requested Webb Municipal Finance, LLC, to prepare and file an Engineer's Levy Report for Temecula Community Services District (Levels B, C, R and Refuse/Recycling Collection) pursuant to the Government Code Section 61115, presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for Service Levels B, C, R and Refuse/Recycling Collection, for the referenced Fiscal Year, an assessment of the estimated costs of the maintenance, operations, and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels within each Service Level and Refuse/Recycling Collection in proportion to the special benefit received; This Report and the information contained herein reflect the proposed budget for each of the various services provided by the District and the rates and charges applicable to those services as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Riverside County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the Board of Directors of the Temecula Community Services District. Please note that Albert A. Webb Associates provides engineering advice and related consulting services. Albert A. Webb Associates is not a registered municipal advisor and does not participate in municipal advisory activities, and nothing in this Engineer's Report is, or should be interpreted to be, municipal advisory services or advice. Executed this 29th day of June 2020. P?,pFES3tp� 0.1 1k, �y t w N[] , 37385 }�*i �\ql Z 4fi CAL1F&1/11 ALBERT A. WEBB ASSOCIATES MATTHEW E. WEBB PROFESSIONAL CIVIL ENGINEER NO. 37385 ENGINEER OF WORK ON BEHALF OF THE CITY OF TEMECULA AND THE TEMECULA COMMUNITY SERVICES DISTRICT STATE OF CALIFORNIA Final approval, confirmation and levy of the annual assessments and all matters in the Engineer's Report were made on the day of 2020, by adoption of Resolution No. by the Board of Directors. CITY CLERK CITY OF TEMECULA STATE OF CALIFORNIA A copy of the Tax Roll and Engineer's Annual Levy Report were filed in the office of the City Clerk on the day of 12020. CITY CLERK CITY OF TEMECULA STATE OF CALIFORNIA Temecula Community Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 1. Description of Services The boundary of the District is coterminous with the City boundary and includes all parcels within the City. The District provides certain property related services and improvements consisting of four (4) separate and distinct services referred to as "Service Levels". Each parcel within the District is charged proportionately for only those services attributable to the parcel. Each Service Level has differing costs depending upon the services provided. All parcels identified within a Service Level share in the cost of the service. The costs associated with the service are spread among all properties within that Service Level to which the service is provided in accordance with the Method of Apportionment of the specific service level. Services and improvements provided throughout the District include residential street lighting, perimeter landscape maintenance and slope protection, unpaved road improvement construction and maintenance, and a refuse and recycling collection program. The Service Levels are identified as follows: Service Level B - Residential Street Lighting Services include the operation, maintenance, utility costs, and administration of residential streetlights. Service Level C - Perimeter Landscaping Services include the operation, maintenance, utility costs, improvements, and administration of all perimeter landscaping and slope maintenance areas maintained by the District. Service Level R - Unpaved Road Maintenance Services include the operation and administration of certain unpaved streets and roads maintained by the District. Refuse/Recycling Collection Services include the operation and administration of the refuse and recycling program for single-family dwellings. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 2. Budgets and Levy Summary The budgets for each Service Level are shown below. Each Service Level provides different and specific services and improvements to various parcels within the District. Only the parcels that the services and improvements are levied for are included in each of the Service Levels. The "Total Levy Units" and the resulting "Charge per Levy Unit" (shown in Table 2-2), reflect a method of apportionment that most fairly spreads the costs of the services to the parcels in that Service Level. The "Total Levy Units" for Service Levels B, C, and Refuse/Recycling Collection is based on a per parcel count. For Service Level R, levy units are based on a Parcel Development Unit ("PDU"), which is similar to a per parcel count but makes a distinction between developed and undeveloped parcels. For a more complete description of the methods used for calculating the "Total Levy Units" used for each Service Level, please refer to Section 5, Method of Apportionment. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 2 Engineer's Annual Levy Report for Fiscal Year 2020-2021 2. Budgets and Levy Summary Table 2-1 Service Levels B, D and R Operating Budget Summary for Fiscal Year Ending June 30, 2021 PERSONNEL Services $22,718 $59,460 $0 $82,178 Subtotal Personnel Services $22,718 $59,460 $0 $82,178 OPERATIONS MAINTENANCE 5200'S Repair & Maintenance Facilities 5212 $0 $0 $0 $0 Office Supplies 5220 $0 $0 $0 $0 Printing 5222 $0 $0 $0 $0 Election Costs (Offset by Developer Deposits) 5225 $0 $0 $0 $0 Dues and Memberships 5226 $0 $5,916 $0 $5,916 Postage and Packaging 5230 $0 $0 $0 $0 Property Tax Administrative Fees 5231 $13,005 $15,300 $150 $28,455 Utilities 5240 $0 $0 $0 $0 Small Tools and Equipment 5242 $0 $5,100 $0 $5,100 Consulting Services 5248 $0 $0 $0 $0 Other Outside Services 5250 $0 $18,523 $0 $18,523 Public Notices 5256 $0 $15,300 $0 $15,300 Staff Training/Education 5261 $0 $0 $0 $0 Mileage 5262 $0 $102 $0 $102 Recognition Program 5265 $0 $0 $0 $0 Subtotal S200's $13,005 $60,241 $150 $73,396 Waste Hauling 5315 $0 $8,543,281 $0 $8,543,281 Street Lighting 5319 $540,000 $0 $0 $540,000 Subtotal5300's $540,000 $8,543,281 $0 $9,083,281 Emergency Road Maintenance 5402 $0 $0 $15,000 $15,000 Landscape Maintenance 5415 $0 $0 $0 $0 Landscape Rehabilitation 5416 $0 $0 $0 $0 Subtotal5400's $0 $0 $15,000 $15,000 Recycling Programs $0 $23,000 $0 $23,000 Subtotal $0 1 $23,000 $0 $23,000 Capital Outlay $0 $0 $0 $0 Subtotal $0 $0 $0 $0 TOTAL DIRECT DISTRICT COSTS $575,723 $8,685,982 $15,150 $9,276,855 EXPENDITURES/REVENUES Contingency Reserve $0 $0 $0 $0 TOTAL EXPENDITURES / REVENUES $575,723 $8,685,982 $15,150 $9,276,855 CONTRIBUTIONS Contributions from Grants 4025 $0 $0 $0 $0 Operation Income $0 $0 $0 $0 Other Contributions ($65,044) $0 $0 ($65,044) Fund Balance Collection/Contribution $0 $50,828 $9,618 $60,445 TOTAL COLLECTION/CONTRIBUTIONS ($65,044) $50,828 $9,618 ($4,599) Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 3 Engineer's Annual Levy Report for Fiscal Year 2020-2021 2. Budgets and Levy Summary Table 2-2 Service Levels C Operating Budget for Fiscal Year Ending June 30, 2021 Budget FY 2020-2021 DIRECT COSTS Saddlewood Zone 01 Winchester Creek Zone 02 Rancho Highlands Zone 03 The Vineyards Zone 04 Signet Series Zone 05 $2,300 Woodcrest Country Zone 0. Repair & Maintenance / Facility $1,530 $1,530 $2,040 $510 $1,200 Utilities $9,700 $8,400 $12,609 $1,700 $11,200 $4,500 Landscape Contract $27,000 $20,816 $21,504 $3,700 $18,700 $12,182 Rehabilitation $0 $10,000 $10,000 $0 $5,000 $10,000 TOTAL DIRECT COSTS $38,230 $40,746 $46,153 $5,910 $37,200 $27,882 INDIRECT COSTS CityAdmin $12 $34 $34 $34 $34 $34 County Fees $232 $297 $267 $151 $187 $190 Special Tax Consultant $1,500 $3,400 $1,900 $270 $1,578 $1,024 TOTAL DIRECT COSTS $1,744 $3,731 $2,201 $455 $1,799 $1,248 TOTAL• Surplus / (Deficit) ($2,042) ($1,935) ($1,026) $29 $26 i ($2,369) ADJUSTMENTS $29 Fund Balance Collection/Contribution ($2,042) ($1,935) ($1,026) $26 ($2,369) TOTAL EDUs FY 2020-2021 Proposed Rate 327 $116.00 478 $89.00 408 $116.00 139 $46.00 223 $175.00 229 $116.86 FY 2019-2020 Maximum Rate $116.00 $89.00 $116.00 $46.00 $175.00 $113.58 FY 2020-2021 Maximum Rate $116.00 $89.00 $116.00 $46.00 $175.00 $116.86 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 2. Budgets and Levy Summary Budget FY 2020-2021 DIRECT COSTS Ridgeview $1,000 Village Grove Rancho Solana Martinique Meadowview $300 Vintage Hills Repair & Maintenance / Facility $6,000 $1,000 $900 $4,080 Utilities $5,900 $35,000 $1,700 $3,565 $1,071 $28,815 Landscape Contract $6,500 $69,704 $1,075 $3,480 $750 $44,100 Rehabilitation $0 $20,400 $1,500 $1,000 $0 $20,300 TOTAL DIRECT COSTS $13,400 $131,104 $5,275 $8,945 $2,121 $97,295 INDIRECT COSTS CityAdmin $12 $12,192 $12 $29 $12 $6,104 County Fees $165 $428 $139 $127 $97 $449 Special Tax Consultant $750 $5,542 $207 $350 $100 $3,899 TOTAL DIRECT COSTS $927 $18,162 $358 $506 $209 $10,452 Surplus/(Deficit) $981 ($12,241) ($527) $293 $120 ($11,351) ADJUSTMENTS Fund Balance Collection/Contribution $981 ($12,241) ($527) $293 $120 ($11,351) is EDUs 172 FY 2020-2021 Proposed Rate $89.00 FY 2019-2020 Maximum Rate $89.00 I 783 0. 111 84 14 831 $175.00 $46.00 $116.00 $175.00 $116.00 $175.00 $46.00 $116.00 $175.00 $116.00 FY 2020-2021 Maximum Rate $89.00 $175.00 $46.00 $116.00 $175.00 $116.00 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 2. Budgets and Levy Summary Budget FY 2020-2021 COSTS Presley Develop Morrison Homes Barclay Estates $281 Tradewinds $1,530 Monte Vista $100 Temeku Hills Repair & Maintenance / Facility $1,020 $798 $3,060 Utilities $11,730 $6,630 $2,400 $8,500 $900 $24,000 Landscape Contract $14,900 $6,034 $5,271 $12,900 $857 $53,927 Rehabilitation $5,000 $500 $500 $15,000 $0 $14,315 TOTAL DIRECT COSTS $32,650 $13,962 $8,452 $37,930 $1,857 $95,302 INDIRECT COSTS CityAdmin $618 $12 $12 $618 $7 $3,672 County Fees $411 $163 $115 $184 $111 $669 Special Tax Consultant $1,384 $650 $350 $1,529 $85 $3,803 TOTAL DIRECT COSTS $2,413 $825 $477 $2,331 $203 $8,144 TOTAL COSTS Surplus/(Deficit) 0. ($839) ($13) $871 ($2,461) 0.0 $56 ($9,436) ($13) $14,774 166 I $89.00 $89.00 $871 ADJUSTMENTS Fund Balance Collection/Contribution ($839) ($2,461) $56 46 ($9,436) TOTAL ASSESSMENT EDUs $34,224 744 $37,800 I 216 1,343 I $70.00 :ii 56 FY 2020-2021 Proposed Rate $46.00 $175.00 $175.00 $46.00 FY 2019-2020 Maximum Rate $46.00 $175.00 $175.00 $46.00 $70.00 FY 2020-2021 Maximum Rate $46.00 $89.00 $175.00 $175.00 $46.00 $70.00 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 2. Budgets and Levy Summary Budget FY 2020-2021 DIRECT COSTS _La Chaternar Zo ne 19 $1,982 Crowne Hill Zone 20 Vail Ranch Zone 21 Sutton Place Zone 22 - Pheasant Hill Zone 23 Harveston Zone 24 - $5,500 Repair & Maintenance / Facility $5,471 $12,284 $214 $300 Utilities $7,300 $50,000 $43,000 $1,700 $2,400 $27,500 Landscape Contract $30,100 $80,300 $131,900 $1,946 $3,580 $76,590 Rehabilitation $20,000 $40,600 $80,000 $0 $1,200 $53,316 TOTAL DIRECT COSTS $59,382 $176,371 $267,184 $3,860 $7,480 $162,906 INDIRECT COSTS CityAdmin $5,120 $12,190 $23,149 $7 $41 $9,764 County Fees $195 $528 $852 $108 $272 $788 Special Tax Consultant $2,202 $7,199 $9,230 $190 $340 $6,557 TOTAL DIRECT COSTS $7,517 $19,917 $33,231 $305 $653 $17,109 TOTAL COSTS Surplus/(Deficit) $66,899 ($12,449) $196,288 ($18,313) $300,415 ($72,214) $4,165 $243 $8,133 $267 $180pois ($17,915) ADJUSTMENTS Fund Balance Collection/Contribution ($12,449) ($18,313) 1,017 I $175.00 $175.00 ($72,214) $243 $267 ($17,915) EDUs 242 $225.00 1,769 0: 38 $8,400 420 I 1,621 FY 2020-2021 Proposed Rate $129.00 $116.00 $20.00 $100.00 FY 2019-2020 Maximum Rate $225.00 $129.00 $116.00 $20.00 $100.00 FY 2020 2021 Maximum Rate $225.00 $175.00 $129.00 $116.00 $20.00 $100.00 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 2. Budgets and Levy Summary Budget FY 2020-2021 DIRECT COSTS Serena Hills Zone 2S Gallery Traditions Zone 26 Avondale Zone 27 Wolf Creek Zone 28 Gallery Portraits Zone 29 $500 Repair & Maintenance / Facility $1,651 $100 $400 $6,630 Utilities $11,000 $1,100 $4,125 $61,200 $1,020 Landscape Contract $23,680 $750 $3,825 $107,400 $1,100 Rehabilitation $10,000 $0 $0 $150,000 $0 TOTAL DIRECT COSTS $46,331 $1,950 $8,350 $325,230 $2,620 INDIRECT COSTS CityAdmin $1,230 $7 $29 $24,349 $7 County Fees $186 $95 $147 $868 $95 Special Tax Consultant $1,780 $87 $300 $9,423 $160 TOTAL DIRECT COSTS $3,196 $189 $476 $34,640 $262 Surplus/(Deficit) ($5,527) $21 $274 i ($126,896) $1,289 ADJUSTMENTS Fund Balance Collection/Contribution ($5,527) $21 $274 ($126,896) $1,289 TOTALASSESSIVIENT EDUs 000 220 $200.00 $2,160 8 $9,100 130 1,806 10 I $417.12 FY 2020-2021 Proposed Rate $270.00 $70.00 $129.00 FY 2019-2020 Maximum Rate $200.00 $270.00 $70.00 $129.00 $405.42 FY 2020-2021 Maximum Rate $200.00 $270.00 $70.00 $129.00 $417.12 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 2. Budgets and Levy Summary The following Table provides levy information for the various Service Levels within the District, comparing the Budget for Fiscal Year 2020-2021 to the previous fiscal year. Table 2-3 Year over Year Budget Comparison FISCAL YEAR 2019-2020 -�ztal ENROLLMENTS Charge Total FISCAL YEAR2020-2021 Total % Change PROJECTIONS Charge Total Parcels Levy I Units Service Level B - Residential Street Lighting Levy Unit Levy Parcels Levy Units per Levy Unit Levy Unit Levy Single -Family Residential 21,612 24,612 $25.68 $632,036.16 24,612 24,612 0.00% $25.68 $632,036.16 Condominium 1 680 340 $25.68 $8,731.20 680 340 0.00% $25.68 $8,731.20 68-2914 1 25,292 24,952 $640,767.36 25,292 24,952 $640p767.36 Service Level C - Perimeter Landscaping ilil2i Zone 1 68-2930 327 327 $116.00 $37,932.00 327 327 0.00% $116.00 $37,932.00 Zone 2 68-2931 478 478 $89.00 $42,542.00 478 478 0.00% $89.00 $42,542.00 Zone 3 68-2932 408 408 $116.00 $47,328.00 408 408 0.00% $116.00 $47,328.00 Zone 4 68-2933 139 139 $46.00 $6,394.00 139 139 0.00% $46.00 $6,394.00 Zone 5 68-2934 223 223 $175.00 $39,025.00 223 223 0.00% $175.00 $39,025.00 Zone 6 68-2935 229 229 $113.58 $26,009.82 229 229 2.89% $116.86 $26,760.94 Zone 7 68-2936 188 188 $89.00 $16,732.00 172 172 0.00% $89.00 $15,308.00 Zone 8 68-2937 783 783 $175.00 $137,025.00 783 783 0.00% $175.00 $137,025.00 Zone 9 68-2938 111 111 $46.00 $5,106.00 111 111 0.00% $46.00 $5,106.00 Zone 10 68-2939 84 84 $116.00 $9,744.00 84 84 0.00% $116.00 $9,744.00 Zone 11 68-2940 14 14 $175.00 $2,450.00 14 14 0.00% $175.00 $2,450.00 Zone 12 68-2941 831 831 $116.00 $96,396.00 831 831 0.00% $116.00 $96,396.00 Zone 13 68-2942 744 744 $46.00 $34,224.00 744 744 0.00% $46.00 $34,224.00 Zone 14 68-2943 166 166 $89.00 $14,774.00 166 166 0.00% $89.00 $14,774.00 Zone 15 68-2944 56 56 $175.00 $9,800.00 56 56 0.00% $175.00 $9,800.00 Zone 16 68-2945 216 216 $175.00 $37,800.00 216 216 0.00% $175.00 $37,800.00 Zone 17 68-2946 46 46 $46.00 $2,116.00 46 46 0.00% $46.00 $2,116.00 Zone 18 68-2947 1,343 1,343 $70.00 $94,010.00 1,343 1,343 0.00% $70.00 $94,010.00 Zone 19 68-2948 242 242 $225.00 $54,450.00 242 242 0.00% $225.00 $54,450.00 Zone 20 68-2949 1,017 1,017 $175.00 $177,975.00 1,017 1,017 0.00% $175.00 $177,975.00 Zone 21 68-2950 1,769 1,769 $129.00 $228,201.00 1,769 1,769 0.00% $129.00 $228,201.00 Zone 22 68-2951 38 38 $116.00 $4,408.00 38 38 0.00% $116.00 $4,408.00 Zone 23 68-2952 420 420 $20.00 $8,400.00 420 420 0.00% $20.00 $8,400.00 Zone 24 68-2953 1,621 1,621 $100.00 $162,100.00 1,621 1,621 0.00% $100.00 $162,100.00 Zone 25 68-2954 220 220 $200.00 $44,000.00 220 220 0.00% $200.00 $44,000.00 Zone 26 68-2955 8 8 $270.00 $2,160.00 8 8 0.00% $270.00 $2,160.00 Zone 27 68-2956 130 130 $70.00 $9,100.00 130 130 0.00% $70.00 $9,100.00 Zone 28 68-2957 1,806 1,806 $129.00 $232,974.00 1,806 1,806 0.00% $129.00 $232,974.00 Zone 29 68-2958 10 10 $405.42 $4,054.20 10 10 2.89% $417.12 $4,171.20 Zone 30 N/A 0 N/A N/A N/A 0 N/A N/A N/A N/A Zone 31 N/A 0 N/A N/A N/A 0 N/A N/A N/A N/A Zone 32 N/A 0 N/A N/A N/A 0 N/A N/A N/A N/A Total 13,667 13,667 $1,587,230.02 13,651 13,651 $1,586,674.14 Service Level R - Road Maintenance Rate Level 1 1 68-2917 1 55 48 $115.26 $5,532.48 55 48 0.00% $115.26 $5,532.48 Citywide Recycling/Refuse Collection 68-2916 1 28,451 28,451 $296.02 $8,422,065.02 28,481 28,481 $303.19 $8,635,154.39 (�) The maximum rate per Levy Unit, for Zones 6, 29, 31 and 32 will escalate by the lesser of 5% or the percentage increase in the Consumer Price Index ("CPI"). For Fiscal Year 2020-2021 the increase will be 2.89%, the percentage increase in the Annual CPI. (2) Zones 30, 31, & 32 will not be levied for Fiscal Year 2020-2021 as the project areas will be maintained by an HOA. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 3. District Services and Charges Service Level B, Residential Street Lighting Service Level B includes all developed single-family residential parcels, condominiums, and residential vacant lots for which the District provides ongoing servicing, operation, and maintenance of local street lighting improvements. The current rate and charges for Service Level B is $25.68 per residential lot ($12.84 per condominium unit within Specific Plans) and shall be applied to developed and undeveloped residential parcels within the following Tracts and subdivisions for Fiscal Year 2020- 2021. Table 3-1 Service Level B 04153-00 19872-05 20882-01 21675-04 23063-03 12. 23101-05 23267-02 24135-03 27827-01 29928-00 31053-03 04188-00 19939-00 20882-02 21675-05 23063-04 23101-06 23267-03 24136-00 27827-02 29928-01 31276-00 04457-00 19939-01 20882-03 21675-06 23063-05 23125-00 23267-04 24136-01 27827-03 29928-02 31344-00 06559-00 19939-02 20987-00 21760-00 23063-06 23125-01 23371-00 24136-02 28309-00 29928-03 31898-00 07401-00 20079-00 21067-00 21765-00 23063-07 23125-02 23371-01 24136-03 28480-00 29929-00 32104-00 07402-00 20079-01 21082-00 22148-00 23063-08 23125-03 23371-02 24182-01 28482-00 29929-01 32169-00 08369-00 20079-02 21082-01 22203-00 23064-00 23126-00 23371-03 24182-02 28482-01 30088-00 32170-00 08369-01 20079-03 21082-02 22204-00 23064-01 23128-00 23371-04 24182-03 28482-02 30264-00 32319-00 08369-02 20130-00 21082-03 22208-00 23064-02 23142-00 23371-05 24182-04 28482-03 30264-01 32436-00 11087-01 20130-01 21082-04 22593-00 23064-03 23143-00 23371-06 24183-00 28503-00 30264-02 32436-01 11087-02 20130-02 21340-00 22593-01 23065-00 23143-01 23371-07 24183-01 28510-00 30264-03 32437-00 12189-01 20130-03 21340-01 22593-02 23065-01 23143-02 23371-08 24184-00 28510-01 30264-04 32437-01 12189-02 20130-04 21340-02 22627-00 23065-03 23143-03 23371-09 24184-01 28510-02 30264-05 32437-02 12189-03 20130-05 21340-03 22627-01 23065-04 23143-04 23371-10 24185-00 28510-03 30264-06 32437-03 12189-04 20130-06 21340-04 22715-00 23065-05 23143-06 23371-11 24185-01 28526-00 30264-07 33124-00 12189-05 20153-00 21340-05 22715-01 23066-01 23143-07 23371-14 24185-02 28553-00 30264-08 33125-00 12189-06 20154-00 21340-06 22715-02 23066-02 23143-08 23483-00 24186-00 28553-01 30264-09 34698-00 12189-07 20319-00 21340-07 22716-00 23066-03 23143-09 24131-00 24186-01 28810-00 30264-10 Old Town 13060-01 20643-00 21430-01 22716-01 23066-04 23143-10 24131-01 24186-02 28980-00 30264-11 PM 24387 13060-02 20644-00 21561-00 22716-02 23066-05 23143-11 24131-02 24186-03 29033-00 30264-12 PM 26488 13060-03 20703-01 21672-01 22716-03 23067-02 23173-00 24131-03 24187-00 29036-00 30264-13 PM 27493 13060-04 20703-02 21672-02 22716-04 23067-03 23173-01 24132-00 24187-01 29133-00 30264-14 PM 28122 13060-05 20703-03 21672-03 22761-00 23067-04 23173-02 24132-01 24187-02 29203-00 30264-15 13060-06 20735-01 21672-04 22762-00 23067-05 23173-03 24133-00 24188-00 29286-00 30667-00 13060-07 20735-02 21673-00 22786-00 23100-01 23173-04 24133-01 24188-01 29734-00 30667-01 13060-08 20735-03 21673-01 22915-00 23100-02 23174-01 24133-02 24188-02 29798-00 30667-02 18518-00 20735-04 21673-02 22915-01 23100-03 23174-02 24133-03 24188-03 29798-01 30667-03 18518-01 20735-05 21673-03 22915-02 23100-04 23174-03 24133-04 24232-00 29798-02 30668-00 18518-02 20735-06 21674-00 22915-03 23100-05 23174-04 24133-05 25004-00 29798-03 30668-01 18518-03 20735-07 21674-01 22916-00 23100-06 23174-05 24134-00 25004-01 29798-04 30668-02 18583-00 20735-08 21674-02 22916-01 23100-07 23174-06 24134-01 25892-00 29798-05 30669-00 19872-00 20735-09 21674-03 22916-02 23100-08 23177-00 24134-02 26488-00 29798-06 30669-01 19872-01 20848-00 21675-00 22916-03 23101-01 23209-00 24134-03 26828-00 29798-07 30669-02 19872-02 20879-00 21675-01 22962-00 23101-02 23220-00 24135-00 26828-01 29798-08 31053-00 19872-03 20879-01 21675-02 23063-01 23101-03 23267-00 24135-01 26828-02 29798-09 31053-01 19872-04 20882-00 21675-03 23063-02 23101-04 23267-01 24135-02 27827-00 29798-10 31053-02 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 10 Engineer's Annual Levy Report for Fiscal Year 2020-2021 3. District Services and Charges Service Level C, Perimeter Landscaping Service level C includes all developed single family and condominium residential parcels and residential vacant lots for which the District provides on -going servicing, operation, and maintenance of perimeter landscaped areas and slopes within the public rights -of -way and dedicated easements adjacent to and associated with certain tracts and subdivisions. The level of maintenance required in these tracts and subdivisions varies depending on operating costs. Thirty-two (32) Zones with corresponding rates have been established within Service Level C. In recent fiscal years, the cost of maintaining the perimeter landscaping for most zones in Service Level C, far accede the maximum assessment that can be levied against the parcels in these zones. As a result, it has been necessary for City staff to reduce services and activities and/or reduce or eliminate the collection of funding for long term repairs, replacements and rehabilitation. Recognizing that these revenue shortfalls are expected to continue and may likely increase over the years as a result of inflation, in conjunction with this Report the City is balloting property owners within Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27 for increased maximum assessments and an inflationary adjustment that would fully fund the estimated costs needed to provide the improvements for each respective Zone. The current rates and charges for Service Level C is per residential lot and shall be applied to developed and undeveloped residential parcels within the following Tracts and subdivisions for Fiscal Year 2020-2021. Table 3-2 Service Level C Tract Name: Tract Numbers: Saddlewood 18518-00 18518-01 18518-02 18518-03 laximum Rate: 00 Proposed Rate: $89.00 Tract Name: Tract Numbers: Winchester Creek 20130-00 20130-01 20130-02 20130-03 20130-04 20130-05 20130-06 21340-00 21340-01 21340-02 21340-03 21340-04 21340-05 21340-06 Zone No. 3 Maximum Rate: . 00 Proposed Rate: $116.00 Tract Name: Tract Numbers: Rancho Highlands 20643-00 20644-00 21760-00 22203-00 22204-00 22761-00 22762-00 Kimum Rate: 00 Proposed Rate: $46.00 Tract Name: Tract Numbers: The Vineyards 20879-00 20879-01 Kimum Rate: 00 Proposed Rate: $175.00 Tract Name: Tract Numbers: Signet Series 20882-00 20882-01 20882-02 20882-03 ProposedZone No. 6 (3) Maximum Rate: $116.87 Tract Name: Tract Numbers: Woodcrest Country 21561-00 22208-00 (3) Beginning Fiscal Year 2009-2010, the base rate for Zone 6 was $95.00. Each year thereafter, beginning Fiscal Year 2010-2011 the maximum rate as approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year or 5%. For Fiscal Year 2020-2021 the adjustment is 2.89%, the percentage increase in the CPI. Zone No. 7 Maximum Rate: 00 Proposed Rate: $89.00 Tract Name: Tract Numbers: Ridgeview 20735-07 20735-08 20735-09 20881-00 21764-00 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2020-2021 3. District Services and Charges Zone No. 8 Maximum Rate: 00 Proposed Rate: $175.00 Tract Name: Tract Numbers: Village Grove 21672-01 21672-02 21672-03 21672-04 21673-00 21637-01 21637-02 21673-03 21674-00 21674-01 21674-02 21674-03 21675-00 21675-01 21675-02 21675-03 21675-04 21675-05 21675-06 Zone No. 9 Maximum Rate: $46.00 00 Tract Name: Tract Numbers: Rancho Solana 22593-00 22593-01 22593-02 Zone No. 10 I Maximum Rate: $116.00 I Proposed Rate: $116.00 Tract Name: Tract Numbers: Zone No. 11 I Maximum Rate: $175.00 I Proposed Rate: $175.00 Tract Name: Tract Numbers: TLA"If, "My - Zone No. 12 Maximum Rate: 00 Proposed Rate: $116.00 Tract Name: Tract Numbers: Vintage Hills 22715-00 22715-01 22715-02 22716-00 22716-01 22716-02 22716-03 22716-04 22915-00 22915-01 22915-02 22915-03 22916-00 22916-01 22916-02 22916-03 Zone No. 13 Maximum Rate: 00 IProposed00 Tract Name: Tract Numbers: Presley Development 23267-00 23267-01 23267-02 23267-03 23267-04 26861-00 26861-01 26861-02 26861-03 Zone No. 14 I Maximum Rate: $89.00 I Proposed Rate: $89.00 Tract Name: Tract Numbers: Morrison Homes Zone No. 15 I Maximum Rate: $175.00 I Proposed Rate: $175.00 Tract Name: Tract Numbers: Barclay Estates :imum Rate: 00 Proposed Rate: $175.00 Tract Name: Tract Numbers: Tradewinds 23125-00 23125-01 23125-02 23125-03 Zone No. 17 I Maximum Rate: $46.00 I Proposed Rate: $46.00 Tract Name: Tract Numbers: Zone . 00 Proposed Rate: $70.00 Tract Name: Tract Numbers: Temeku Hills 23371-00 23371-01 23371-02 23371-03 23771-04 23771-05 23371-06 23371-07 23371-08 23371-09 23371-10 23371-11 23371-14 28482-00 28482-01 28482-02 28482-03 28526-00 29033-00 Zone No. 19 Maximum Rate: 00 Proposed Rate: $225.00 Tract Name: Tract Numbers: Chante mar 28510-00 28510-01 28510-02 28510-03 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 12 Engineer's Annual Levy Report for Fiscal Year 2020-2021 3. District Services and Charges Zone No. 20 Maximum Rate: 00 Proposed Rate: $175.00 Tract Name: Tract Numbers: Crowne Hill 23143-00 23143-02 23413-03 23413-04 23413-01 23413-03 23413-04 23413-06 23413-07 23413-08 23413-09 23413-10 23413-11 Zone No. 21 Maximum Rate: 00 Proposed Rate: $129.00 Tract Name: Tract Numbers: Vail Ranch Gated Community 28832-00 Vail Ranch Residential 23173-00 23173-01 23173-02 23173-03 23173-04 23174-01 23174-02 23174-03 23174-04 23174-05 23174-06 28480-00 Zone No. 22 I Maximum Rate: $116.00 I Proposed Rate: $116.00 Tract Name: Tract Numbers: Sutton Place (imum Rate: 00 Proposed Rate: $20.00 Tract Name: Tract Numbers: Pheasant Run 19872 19872-01 19872-02 19872-03 19872-04 19872-05 Zone No. 24 Maximum Rate: $100.00 Proposed Rate: $100.00 Tract Name: Tract Numbers: Harveston 29928 30667 30669 32436 29928-01 30667-01 30669-01 32436-01 29928-02 30667-02 30669-02 32437 29928-03 30667-03 31053 32437-01 29929 30668 31053-01 32437-02 29929-01 30668-01 31053-02 32437-03 30088 30668-02 31053-03 34698 Harveston Ashville 1 31276 Harveston Ashville II 32104 Harveston Condos 32169 32170 Zone No. 25 I Maximum Rate: $200.00 I Proposed Rate: $200.00 Tract Name: Tract Numbers: Zone No. 26 Maximum Rate: 00 00 Tract Name: Tract Numbers: Traditions/Gallery Homes 29133 Zone No. 27 Maximum Rate: 00 Proposed Rate: $70.00 Tract Name: Tract Numbers: Avondale 26828 26828-01 26828-02 Zone No. 28 Maximum Rate: 00 Proposed Rate: $129.00 Tract Name: Tract Numbers: Wolf Creek 29798 29798-01 29798-02 29798-03 29798-04 29798-05 29798-06 29798-07 29798-08 29798-09 30264 30264-01 30264-02 30264-03 30264-04 30264-05 30264-06 30264-07 30264-08 30264-09 30264-10 30264-11 30264-12 30264-13 30264-14 30264-15 31898 33125 32319 33124 Zone No. 29 (4) I Maximum Rate: $417.12 I Proposed Rate: $417.12 Tract Name: Tract Numbers: Gallery •. (4) Beginning Fiscal Year 2006-2007, the base rate for Zone 29 was $315.00. Each year thereafter, beginning Fiscal Year 2007-2008 for Zone 29 the maximum rate as approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5%. For Fiscal Year 2020-2021 the adjustment is 2.89%, the percentage increase in the CPI. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 13 Engineer's Annual Levy Report for Fiscal Year 2020-2021 3. District Services and Charges Zone No. 30 (1)(6) I Maximum Rate: $129.00 I Proposed Rate: $0.00 Tract Name: Tract Numbers: (5) The maximum rate for Zone 30 is $129.00. (6) Beginning Fiscal Year 2010-2011, Zone 30 elected to maintain its own perimeter landscaping under the existing Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2020-2021. Zone No. 31(7)(8) I Maximum Rate: $34.42 I Proposed Rate: $0.00 Tract Name: Tract Numbers: Roripaugh Ranch (7) Beginning Fiscal Year 2006-2007, the base rate for Zone 31 was $26.00. Each year thereafter, beginning Fiscal Year 2007-2008 for Zone 31, the maximum rate as approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5%. For Fiscal Year 2020-2021 the adjustment is 2.89%, the percentage increase in the CPI. (8) Zone 31 elected to have its perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2020-2021. Zone No. 32 (9)(10) I Maximum Rate: $787.34 I Proposed Rate: $0.00 Tract Name: Tract Numbers: Vineyard View (9) Beginning Fiscal Year 2008-2009, the base rate for Zone 32 was $640.00. Each year thereafter, beginning Fiscal Year 2009-2010 for Zone 32, the maximum rates as approved by the property owners are annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5%. For Fiscal Year 2020-2021 the adjustment is 2.89%, the percentage increase in the CPI. (10) Zone 32 elected to have its perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2020-2021. Service Level R, Road Maintenance Service Level R provides funding for construction, improvement, service, and maintenance of unpaved public streets and roads within specific areas of the District. The services provided may include, but are not limited to, renovation or restoration due to damage, flood and drainage control, repairs and re -grading, and upgrades of the existing areas as required for unpaved roads. All parcels identified within Service Level R share in the cost of the services provided. The costs associated with the services are spread among all parcels within various areas ("rate levels") of Service Level R in accordance with the Rate and Method of Apportionment for the service level. Service Level R currently has one (1) active rate level, Rate Level R-1. The area for Rate Level R-2 has been fully paved and therefore an assessment is currently not required. Only the parcels within Rate Level R-1 boundary area will be charged for the costs associated with servicing and maintaining the roads and streets in the area. RATE LEVEL R-1 — This rate level consists of fifty-five (55) assessable parcels that have direct access to roads or streets that are serviced and maintained through the District. This rate level provides funding for the servicing and maintenance of Kimberly Lane, Greenwood Lane, Liefer Road, Gatlin Road, and Pala Vista. A total of 1.546 miles of roads are serviced and maintained in this area. The current maximum rates and charges in R-1 are $115.26 per single- family residential lot and $57.62 per vacant residential lot and shall be applied at the maximum rates for developed and undeveloped residential parcels within R-1 for Fiscal Year 2020-2021. • RATE LEVEL R-2 — This rate level consists of forty (40) assessable parcels that have direct access to Santiago Road. This area has been fully paved and no longer requires service under this District. Refuse/Recycling Collection The Refuse/Recycling Collection Service Level provides for the operation and administration of the refuse collection program, including recycling services for all developed residential homes (or "Households") within the District. The rate and charge for Fiscal Year 2020-2021 Refuse/Recycling Collection is $303.19 per Household and will be applied to all parcels that have been identified as developed residential homes. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 14 Engineer's Annual Levy Report for Fiscal Year 2020-2021 4. Changes to the District Changes or modifications to the District structure, if any, could include but are not limited to, changes or expansion in the existing improvements or in the types of services provided, addition of new services or Service Levels, restructuring of the current Service Levels, inclusion of parcels into the District or Service Levels, or revisions to the method of apportionment. Changes or modifications within the District that may affect the levy are outlined in the following. Notable Previous Modifications to the District Two Service Levels Replaced with a Special Tax On March 4, 1997, the voters of Temecula approved a Special Tax to fund citywide community services. This Special Tax replaced two existing Service Levels, previously charged through the Community Services District. Beginning in Fiscal Year 1997-1998 the below two Service Levels were replaced by the Special Tax and are no longer charged through the District. • COMMUNITY SERVICES, PARKS, AND RECREATION — This service level provided for the maintenance, service, and operation of all public parks and recreation services within the City. • SERVICE LEVEL A, ARTERIAL STREET LIGHTING AND MEDIANS —This service level provided servicing, operation, and maintenance of traffic signals, street lighting, and landscaped medians along arterial streets. SPrvirP I PvPI R As of Fiscal Year 2008-2009, the streets have been fully paved and there is no longer a need to assess for unpaved road maintenance (Rate level R-2). Proposed Modifications to the District for Fiscal Year 2020-2021 The most notable modification to the District for Fiscal Year 2020-2021 is related to the addition of improvements and expansion of existing services as a result of new development. When a new residential tract is developed, the District accepts additional improvements for maintenance and servicing. Along with acceptance of the improvements, the parcels within those tracts are included in the appropriate Service Levels. The improvements and services for Service Levels B and C are typically tract or development specific and therefore, all parcels within a tract or development are included in these two Service Levels when the District accepts the improvements. Additionally, individual residential parcels are included in the Refuse/Recycling Collection when a new single-family residential unit is identified, and service is ordered. Service Level B There were no additional inclusions or modifications to Service Level B for Fiscal Year 2020-2021. Service Level C The annual revenue collected for the majority of the Zones in Service Level C is not sufficient to cover the costs to maintain these zones. Due to the rising costs, the District has had to reduce services to the maintenance of the perimeter landscaping for these zones. In Fiscal Year 2019-2020 the District conducted a Proposition 218 ballot proceeding to increase the assessment rates for Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27. The majority of the ballots received were in opposition to the increased assessments in all zones, and the increase was therefore not applied. The assessment rates, for 27 of the 29 zones currently assessed in Service Level C, have not increased since the zones were established. Because the costs continue to increase and the assessments have stayed the same, the service will remain limited and may have to be reduced further due to limited annual funds. The District is proposing the termination of the flood channel easements in Zone 7 and therefore eliminating the need for maintenance of said areas. If approved by the District Board, this will result in the termination of the assessment for only the sixteen (16) parcels affected, effective Fiscal Year 2020-2021. There are no new inclusions to Service Level C (Perimeter Landscaping) proposed for the Fiscal Year 2020-2021. Service Level R There are no new inclusions to Service Level R (Road Maintenance), proposed for Fiscal Year 2020-2021. Refuse/Recycling Collection A total of approximately 30 newly developed residential parcels have been identified and added to Refuse/Recycling Collection for Fiscal Year 2020-2021. These new residential parcels are identified each year and included in Refuse/Recycling Collection based upon the waste hauler's updated service records. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 15 Engineer's Annual Levy Report for Fiscal Year 2020-2021 4. Changes to the District The rate for Fiscal Year 2020-2021 for Refuse/Recycling Collection is $303.19 per residential parcel. For Fiscal Year 2019- 2020, the rate for this service was $296.02. For more information, please refer to Section 2, Budgets and Levy Summary. The costs for the District represent actual service costs, as provided in the City's Franchise Agreement with CR&R Waste Services. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 16 Engineer's Annual Levy Report for Fiscal Year 2020-2021 5. Method of Apportionment Method of Apportionment The cost to provide services within the District will be fairly distributed among each eligible property. Service Level B (Residential Street Lighting): The following formula is used to calculate each property's Service Level B charges by the per parcel/unit (residential "lot/unit") method. Total Balance to Levy (Budgeted) + (Total Residential Lots + Assigned Condominium Units) = Parcel Charge Service Level C (Perimeter Landscaping and Slopes); and Refuse/Recycling Collection: The following formula is used to calculate each property's charges by the per parcel (residential "lot") method. Total Balance to Levy (Budgeted) / Total Residential Lots (in Service Level) = Parcel Charge Service Level R (Roads): The charge per Levy Unit for Service Level R is based on a Parcel Development Unit (PDU), which is similar to a per parcel charge, but makes a distinction between developed and undeveloped parcels. Parcel Development Units = 1.0 for Developed Parcels Parcel Development Units = 0.5 for Undeveloped Parcels Total Balance to Levy / Total Parcel PDU (in Rate Level) = Parcel Charge The following tables reflect the levy calculations for each Service Level. Table 5-1 Parcel Charge Calculation Service Level B Defined as Assigned Condominium Units in Service Level B for which the interior streetlights are privately maintained however, the Assigned Condominium Units benefit from perimeter or collector street lighting funded by Service Level B. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 17 Engineer's Annual Levy Report for Fiscal Year 2020-2021 5. Method of Apportionment Table 5-2 Parcel Charge Calculation Service Level C Residential Lot Zone No. 1 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 2 1.00 $89.00 $89.00 Per Parcel Residential Lot Zone No. 3 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 4 1.00 $46.00 $46.00 Per Parcel Residential Lot Zone No. 5 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 6 (12) 1.00 $116.86 $116.86 Per Parcel Residential Lot Zone No. 7 1.00 $89.00 $89.00 Per Parcel Residential Lot Zone No. 8 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 9 1.00 $46.00 $46.00 Per Parcel Residential Lot Zone No. 10 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 11 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 12 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 13 1.00 $46.00 $46.00 Per Parcel Residential Lot Zone No. 14 1.00 $89.00 $89.00 Per Parcel Residential Lot Zone No. 15 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 16 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 17 1.00 $46.00 $46.00 Per Parcel Residential Lot Zone No. 18 1.00 $70.00 $70.00 Per Parcel Residential Lot Zone No. 19 1.00 $225.00 $225.00 Per Parcel Residential Lot Zone No. 20 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 21 1.00 $129.00 $129.00 Per Parcel Residential Lot Zone No. 22 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 23 1.00 $20.00 $20.00 Per Parcel Residential Lot Zone No. 24 1.00 $100.00 $100.00 Per Parcel Residential Lot Zone No. 25 1.00 $200.00 $200.00 Per Parcel Residential Lot Zone No. 26 1.00 $270.00 $270.00 Per Parcel Residential Lot Zone No. 27 1.00 $70.00 $70.00 Per Parcel Residential Lot Zone No. 28 1.00 $129.00 $129.00 Per Parcel Residential Lot Zone No. 29 (12) 1.00 $417.12 $417.12 Per Parcel Residential Lot Zone No. 30 (13) 1.00 $129.00 $129.00 Per Parcel Residential Lot Zone No. 31 (12)(14) 1.00 $34.42 $34.42 Per Parcel Residential Lot Zone No. 32 (12)(14) 1.00 $787.34 $787.34 Per Parcel (12) Beginning Fiscal Year 2007-2008 for Zones 29 and 31, and beginning Fiscal Year 2009-10 for Zones 6 and 32, the maximum rates as approved by the property owners are annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5%. (13) Beginning Fiscal Year 2010-2011, Zone 30 has elected to maintain its own perimeter landscaping under the existing Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2020-2021. (14) Zones 31 and 32 Zone 31 elected to have the perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zones will not be levied under Service Level C for Fiscal Year 2020-2021. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 18 Engineer's Annual Levy Report for Fiscal Year 2020-2021 5. Method of Apportionment Table 5-3 Parcel Lnarge Lalculatlon Service Level K Property Single Family Residential Lot R-1 1.00 $115.26 $115.26 Per Parcel Vacant Residential Lot R-1 0.50 $115.26 $57.62 Per Parcel Table 5-4 Parcel Charge Calculation Refuse/Recycling Collection Property Single Family Residential Lot 1.00 $303.19 $303.19 Per Parcel (ls) Developed residential parcels identified by CR&R for which refuse collections are available. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 19 Engineer's Annual Levy Report for Fiscal Year 2020-2021 6. Tax Roll Parcel identification for each lot or parcel within the District shall be the parcel as shown on the County Assessor's map for the year in which this Report is prepared. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 20 Engineer's Annual Levy Report for Fiscal Year 2020-2021 APPENDIX A Tax Roll Webb MUNICIPAL f City of Temecula Engineer's Annual Levy Report Temecula Community Services District Fiscal Year 2020-21 Tax Roll 910341001 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341002 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341003 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341004 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341005 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341006 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341007 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341008 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341009 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341010 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341011 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341012 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341015 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341016 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341017 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341018 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341019 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341020 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341021 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341022 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341023 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341024 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341025 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341026 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341027 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341028 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341029 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341032 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910341033 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342001 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342002 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342003 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342004 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342005 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342006 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342007 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342008 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342009 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342010 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342011 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342012 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342013 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342014 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342015 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342016 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342017 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342018 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342019 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342020 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342021 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342022 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342023 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342024 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342025 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342026 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 Page 1 of 471 910342027 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342028 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342029 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342030 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342031 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342032 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342033 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342034 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342035 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342036 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342037 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342038 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342039 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342040 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342041 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342042 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342043 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342044 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342045 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342046 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342047 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910342048 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351001 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351002 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351003 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351004 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351005 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351006 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351007 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351008 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351009 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351010 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351011 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351012 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351013 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910351014 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352001 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352002 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352003 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352004 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352005 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352006 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352007 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352008 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352009 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352010 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352011 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352012 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352013 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352014 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352015 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352016 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352017 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352018 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352019 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352020 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352021 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910352022 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353001 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353002 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353003 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 Page 2 of 471 910353004 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353005 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353006 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353007 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353008 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353009 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353010 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353011 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353012 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353013 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353014 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353015 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353016 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353017 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353018 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353019 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353020 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353021 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353022 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353023 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353024 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353025 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353026 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353027 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353028 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353029 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353030 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353031 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353032 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353033 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353034 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353035 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353036 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353037 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353038 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353039 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353040 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353041 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353042 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353043 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353044 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353045 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353046 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353047 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353048 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353049 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353050 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353051 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353052 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353053 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353054 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353055 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353056 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353057 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353058 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353059 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353060 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910353061 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910361001 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910361002 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910361003 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 Page 3 of 471 910361004 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910361005 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910362001 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910362002 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910362003 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910362004 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910362005 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363001 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363002 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363003 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363009 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363010 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363011 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363012 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363013 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363014 $25.68 Zone 19 $225.00 $303.18 $0.00 $553.86 910363015 $25.68 Zone 19 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$25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916350001 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916350002 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916350003 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916350004 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916350005 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351001 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351002 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351003 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351004 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351005 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351006 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351007 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351008 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351009 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351010 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351011 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351012 $25.68 Zone 24 $100.00 $303.18 $0.00 $428.86 916351013 $25.68 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Zone 21 $129.00 $303.18 $0.00 $457.86 960093001 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093002 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093003 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093004 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093005 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093006 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093007 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093008 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093009 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093010 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093011 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093012 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093013 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093014 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093015 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093016 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093017 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093018 $25.68 Zone 21 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Zone 21 $129.00 $303.18 $0.00 $457.86 960093037 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093038 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093039 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093040 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960093041 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101001 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101002 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101003 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101004 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101005 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101006 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101007 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101008 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101009 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101010 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101011 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101012 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960101013 $25.68 Zone 21 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Zone 21 $129.00 $303.18 $0.00 $457.86 960282016 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282017 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282018 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282019 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282020 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282021 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282022 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282023 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282024 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282025 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282026 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282027 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282028 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282029 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282030 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282031 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282032 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960282033 $25.68 Zone 21 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Zone 21 $129.00 $303.18 $0.00 $457.86 960291012 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291013 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291014 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291015 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291016 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291017 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291018 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291019 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291020 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291021 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291022 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291023 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291024 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291025 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291026 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291027 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291028 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291029 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291030 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291031 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291032 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291033 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960291034 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300001 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300002 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300003 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300004 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300005 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300006 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300007 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300008 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300009 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300010 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300011 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300012 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300013 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300014 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300015 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300016 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300017 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300018 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300019 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300020 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300021 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300022 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300023 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300024 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300025 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960300026 $25.68 Zone 21 $129.00 $303.18 $0.00 $457.86 960321001 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 Page 351 of 471 960321002 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321003 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321004 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321005 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321006 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321007 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321008 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321009 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321010 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321011 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321012 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321013 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321014 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321015 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321018 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321019 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321020 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321021 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321022 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321023 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321024 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321025 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321026 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321027 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321028 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321029 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321030 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321031 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321033 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321034 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321035 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321036 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321037 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321038 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321039 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321040 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321041 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321042 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321043 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321044 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321045 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321046 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321048 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321049 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321050 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321051 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321052 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321053 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321054 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321055 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321056 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321057 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321058 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321059 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321060 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321062 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321063 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321064 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321065 $0.00 Zone 21 $129.00 $303.18 $0.00 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960321085 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321086 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321087 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321088 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321089 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321090 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321091 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960321092 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322001 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322002 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322003 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322004 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322005 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322006 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322007 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322008 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322009 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322010 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322011 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322012 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322013 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322014 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322016 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322017 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322018 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322019 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322020 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322021 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322022 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322023 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322024 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322025 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322026 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322027 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322028 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322029 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322030 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960322031 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323001 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323002 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323003 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323004 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323005 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323006 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323007 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 Page 353 of 471 960323008 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323009 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323010 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323011 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323012 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323013 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323014 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323015 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323017 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323018 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323019 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323020 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323021 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323022 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323024 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323025 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323026 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323027 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323028 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323029 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323030 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323031 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323032 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323033 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323034 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323035 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323036 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323037 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 960323038 $0.00 Zone 21 $129.00 $303.18 $0.00 $432.18 961031001 $25.68 $0.00 $303.18 $0.00 $328.86 961031002 $25.68 $0.00 $303.18 $0.00 $328.86 961031003 $25.68 $0.00 $303.18 $0.00 $328.86 961031004 $25.68 $0.00 $303.18 $0.00 $328.86 961031005 $25.68 $0.00 $303.18 $0.00 $328.86 961031006 $25.68 $0.00 $303.18 $0.00 $328.86 961031007 $25.68 $0.00 $303.18 $0.00 $328.86 961031008 $25.68 $0.00 $303.18 $0.00 $328.86 961031009 $25.68 $0.00 $303.18 $0.00 $328.86 961031010 $25.68 $0.00 $303.18 $0.00 $328.86 961031011 $25.68 $0.00 $303.18 $0.00 $328.86 961031012 $25.68 $0.00 $303.18 $0.00 $328.86 961031013 $25.68 $0.00 $303.18 $0.00 $328.86 961031014 $25.68 $0.00 $303.18 $0.00 $328.86 961031015 $25.68 $0.00 $303.18 $0.00 $328.86 961031016 $25.68 $0.00 $303.18 $0.00 $328.86 961031017 $25.68 $0.00 $303.18 $0.00 $328.86 961031018 $25.68 $0.00 $303.18 $0.00 $328.86 961031019 $25.68 $0.00 $303.18 $0.00 $328.86 961031020 $25.68 $0.00 $303.18 $0.00 $328.86 961031021 $25.68 $0.00 $303.18 $0.00 $328.86 961031022 $25.68 $0.00 $303.18 $0.00 $328.86 961031023 $25.68 $0.00 $303.18 $0.00 $328.86 961031024 $25.68 $0.00 $303.18 $0.00 $328.86 961031025 $25.68 $0.00 $303.18 $0.00 $328.86 961031026 $25.68 $0.00 $303.18 $0.00 $328.86 961032001 $25.68 $0.00 $303.18 $0.00 $328.86 961032002 $25.68 $0.00 $303.18 $0.00 $328.86 961032003 $25.68 $0.00 $303.18 $0.00 $328.86 961032004 $25.68 $0.00 $303.18 $0.00 $328.86 961032005 $25.68 $0.00 $303.18 $0.00 $328.86 961032006 $25.68 $0.00 $303.18 $0.00 $328.86 Page 354 of 471 961032007 $25.68 $0.00 $303.18 $0.00 $328.86 961032008 $25.68 $0.00 $303.18 $0.00 $328.86 961032009 $25.68 $0.00 $303.18 $0.00 $328.86 961032010 $25.68 $0.00 $303.18 $0.00 $328.86 961032011 $25.68 $0.00 $303.18 $0.00 $328.86 961032012 $25.68 $0.00 $303.18 $0.00 $328.86 961032013 $25.68 $0.00 $303.18 $0.00 $328.86 961032014 $25.68 $0.00 $303.18 $0.00 $328.86 961032015 $25.68 $0.00 $303.18 $0.00 $328.86 961032016 $25.68 $0.00 $303.18 $0.00 $328.86 961032017 $25.68 $0.00 $303.18 $0.00 $328.86 961032018 $25.68 $0.00 $303.18 $0.00 $328.86 961032019 $25.68 $0.00 $303.18 $0.00 $328.86 961032020 $25.68 $0.00 $303.18 $0.00 $328.86 961032021 $25.68 $0.00 $303.18 $0.00 $328.86 961032022 $25.68 $0.00 $303.18 $0.00 $328.86 961032023 $25.68 $0.00 $303.18 $0.00 $328.86 961032024 $25.68 $0.00 $303.18 $0.00 $328.86 961032025 $25.68 $0.00 $303.18 $0.00 $328.86 961032026 $25.68 $0.00 $303.18 $0.00 $328.86 961033001 $25.68 $0.00 $303.18 $0.00 $328.86 961033002 $25.68 $0.00 $303.18 $0.00 $328.86 961033003 $25.68 $0.00 $303.18 $0.00 $328.86 961033004 $25.68 $0.00 $303.18 $0.00 $328.86 961033005 $25.68 $0.00 $303.18 $0.00 $328.86 961033006 $25.68 $0.00 $303.18 $0.00 $328.86 961033007 $25.68 $0.00 $303.18 $0.00 $328.86 961041001 $25.68 $0.00 $303.18 $0.00 $328.86 961041002 $25.68 $0.00 $303.18 $0.00 $328.86 961041003 $25.68 $0.00 $303.18 $0.00 $328.86 961041004 $25.68 $0.00 $303.18 $0.00 $328.86 961041005 $25.68 $0.00 $303.18 $0.00 $328.86 961041006 $25.68 $0.00 $303.18 $0.00 $328.86 961041007 $25.68 $0.00 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Zone 28 $129.00 $303.18 $0.00 $457.86 962520057 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 Page 431 of 471 962520058 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520059 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520060 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520061 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520062 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520063 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520064 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520065 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520066 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520067 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520068 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520069 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962520070 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962521001 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962521002 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962521003 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962521004 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Zone 28 $129.00 $303.18 $0.00 $457.86 962530016 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530017 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530018 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530019 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530020 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530021 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530022 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530023 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530024 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530025 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530028 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530029 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530030 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530031 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530032 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530033 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530037 $25.68 Zone 28 $129.00 $303.18 $0.00 $457.86 962530038 $25.68 Zone 28 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$0.00 $328.86 966200024 $25.68 $0.00 $303.18 $0.00 $328.86 966200025 $25.68 $0.00 $303.18 $0.00 $328.86 966200026 $25.68 $0.00 $303.18 $0.00 $328.86 Page 470 of 471 966200027 $25.68 $0.00 $303.18 $0.00 $328.86 966200028 $25.68 $0.00 $303.18 $0.00 $328.86 966200029 $25.68 $0.00 $303.18 $0.00 $328.86 966200030 $25.68 $0.00 $303.18 $0.00 $328.86 966200031 $25.68 $0.00 $303.18 $0.00 $328.86 966200032 $25.68 $0.00 $303.18 $0.00 $328.86 966200033 $25.68 $0.00 $303.18 $0.00 $328.86 966200034 $25.68 $0.00 $303.18 $0.00 $328.86 966200035 $25.68 $0.00 $303.18 $0.00 $328.86 966200036 $25.68 $0.00 $303.18 $0.00 $328.86 966200037 $25.68 $0.00 $303.18 $0.00 $328.86 966200038 $25.68 $0.00 $303.18 $0.00 $328.86 966200039 $25.68 $0.00 $303.18 $0.00 $328.86 966200040 $25.68 $0.00 $303.18 $0.00 $328.86 966200041 $25.68 $0.00 $303.18 $0.00 $328.86 966200042 $25.68 $0.00 $303.18 $0.00 $328.86 966200043 $25.68 $0.00 $303.18 $0.00 $328.86 966200044 $25.68 $0.00 $303.18 $0.00 $328.86 966390020 $0.00 $0.00 $303.18 $0.00 $303.18 Totals $640,767.36 $1,586,674.14 $8,637,295.02 $5,532.34 $10,870,268.86 Page 471 of 471 Item No. 8 ACTION MINUTES SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JULY 14, 2020 CALL TO ORDER at 7:17 PM: Vice Chair Maryann Edwards ROLL CALL: Edwards, Naggar, Rahn, Schwank SARDA PUBLIC COMMENTS - None SARDA CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Schwank. The electronic vote reflected unanimous approval. 10. Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 Recommendation: That the Board of Directors receive and file the financial statements for the 3rd quarter ended March 31, 2020. SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTOR REPORTS SARDA ADJOURNMENT At 7:18 PM, the Successor Agency to the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, July 28, 2020, at 5:30 PM for a Closed Session, with a regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Maryann Edwards, Vice Chair ATTEST: Randi Johl, Secretary [SEAL] Item No. 9 TEMECULA PUBLIC FINANCING AUTHORITY AGENDA REPORT TO: Executive Director/Board of Directors FROM: Jennifer Hennessy, Director of Finance DATE: July 28, 2020 SUBJECT: Authorize Fiscal Year 2020-21 Special Tax Levies for the Community Facilities Districts PREPARED BY: Jennifer Hennessy, Director of Finance RECOMMENDATION: That the Board of Directors adopt the following resolutions entitled: RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-02 (HARVESTON) RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-06 (HARVESTON II) RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-01 (CROWNE HILL) RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-04 (RORIPAUGH RANCH) RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2) BACKGROUND: The Temecula Public Financing Authority (the "Authority") was created pursuant to a joint exercise of powers agreement between the City of Temecula and the Temecula Redevelopment Agency on April 24, 2001. An Amendment was approved on November 10, 2015 to replace the Temecula Redevelopment Agency with the Successor Agency to the Temecula Redevelopment Agency, due to the Statewide dissolution of all redevelopment agencies, effective February 1, 2012. In addition, the Temecula Community Services District and the Temecula Housing Authority were added as parties to the Authority Joint Exercise of Powers Agreement. The Authority adopted the required resolutions of intention relative to the formation of six Community Facilities Districts (CFDs) and, thereafter, took the necessary actions to issue bonds for all six CFDs. The bonds were utilized to fund various public improvements including, but not limited to, streets, street lights, parks, drainage, sewer and water improvements. The special tax levy for each CFD is calculated each year based on the formula established in the Rate and Method of Apportionment, established when the CFD was formed. The special tax levy funds the debt service payments and administrative costs which are detailed in the attached Budget Reports for each CFD. The amount of the levies fluctuate each year due to changes in delinquency rates, debt service amounts, or administrative charges. The special tax levies required for Fiscal Year 2020-21, as calculated by the City's special tax consultant, Webb Municipal Finance, LLC, are summarized in the following table. N Issue Issue Issue Outstanding FY 19-20 FY 20-21 Date Name • • • Change • 1 1 Levy Levy Prior Year Harveston 8/29/2002 $11,350,000 $1,010,376.92 $1,009,739.06 ($637.86) CFD 01-02 Sp. Tax A CFD Harveston This is a non -bonded special tax N/A established for the ongoing $244,293.58 $246,736.52 $2,442.94 CFD 01-02 Sp. Tax B maintenance of Harveston Lake. Harveston H 9/9/2004 $4,845,000 $3,160,000 $316,166.20 $315,524.75 ($641.45) CFD 03-06 Crowne Hill 8/7/2003 $12,155,000 CFD 03-01 Ser. A $8,675,000 $802,104.71 $798,199.40 ($3,905.31) Crown Hill 8/24/2005 $3,865,000 CFD 03-01 Ser. B Wolf Creek 1/8/2004 $30,990,000 $18,900,000 $1,891,528.92 $1,889,019.39 ($2,509.53) CFD 03-03 Roripaugh Ranch 4/27/2006 $51,250,000 $8,540,000 $746,080.97 $745,069.57 ($1,011.40) CFD 03-02 Roripaugh Ranch Phase 3/16/2017 $42,815,000 $41,025,000 $3,166,477.42 $3,167,459.47 $982.05 CFD 16-01 City staff reviews each district throughout the year to consider possible refunding opportunities. The City refunded three of the five CFDs in 2012, saving the property owners 10-16% on their annual levies. Additionally, the City refunded Harveston CFD 01-02 in 2016, Roripaugh Ranch CFD 03-02 in 2017, and Crowne Hill CFD 03-01 in 2017, providing savings for homeowners. Also in 2017, the Roripaugh Ranch Phase 2 CFD 16-01 was formed. FISCAL IMPACT: The calculated special tax levy required for the 2020-21 Fiscal Year is listed in the preceding table. ATTACHMENTS: 1. CFD 01-02 Resolution (Harveston) 2. 2020-21 Budget (Harveston) 3. CFD 03-06 Resolution (Harveston II) 4. 2020-21 Budget (Harveston II) 5. CFD 03-01 Resolution (Crowne Hill) 6. 2020-21 Budget (Crowne Hill) 7. CFD 03-03 Resolution (Wolf Creek) 8. 2020-21 Budget (Wolf Creek) 9. CFD 03-02 Resolution (Roripaugh Ranch) 10. 2020-21 Budget (Roripaugh Ranch) 11. CFD 16-01 Resolution (Roripaugh Ranch Phase 2) 12. 2020-21 Budget (Roripaugh Ranch Phase 2) RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-02 (HARVESTON) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 01-02 (Harveston) (the "CFD"), created pursuant to the Mello - Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 02-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 02-03 and Ordinance No. TPFA 02-01, there is to be levied a special tax of $1,009,739.06 for Special Tax A and $246,736.52 for Special Tax B on the taxable parcels located in the CFD for Fiscal Year 2020-21 to be provided by Webb Municipal Finance, LLC, to the Auditor - Controller of the County. Section 5. Special Tax A and B as set forth above do not exceed the amount previously authorized by Resolution No. TPFA 02-03 and Ordinance No. TPFA 02-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax A levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 02-03 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 01-2 (Harveston Special Tax A)" and "CFD No. 01-2 (Harveston Special Tax B)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 28th day of July, 2020. ATTEST: Randi Johl, Secretary [SEAL] Maryann Edwards, Vice Chair N STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2020- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 28ffi day of July, 2020, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 01-02 Special Tax A (Harveston) 2016 Special Tax Refunding Bonds Budget Report Fiscal Year 2020-21 Debt Service 2019-20 2020-21 Difference Note/Comment ($7,275.00) Item 2016 Refunding Bonds 2016 Refunding Bonds March Interest Due $256,462.50 $249,187.50 September Interest Due $256,462.50 $249,187.50 ($7,275.00) Principal Due $485,000.00 $500,000.00 $15,000.00 Total Debt Service $997,925.00 $998,375.00 $450.00 Administration r Difference $0.00 $2,467.95 Note/Comment New contract amount Item Trustee/Paying Agent Rate Actual $3,850.00 Rate Levy $3,850.00 Consultant Services $4,113.24 $6,581.19 Auditor -Controller (per Fund, No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $162.50 $0.10 $162.50 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.25 $406.25 $0.25 $406.25 $0.00 Delinquency Management $565.75 $0.00 ($565.75) Continuing Disclosure/Dissemination $1,542.47 $0.00 ($1,542.47) City Administrative Costs $5,615.00 $6,162.00 $547.00 Administration Expenses $180.00 $180.00 $0.00 Other Costs Total Administration $359.91 $0.00 $17,433.11 ($359.91) $16,886.29 $546.82 Other r2020-21 Note/CommentItem Difference $0.00 Reserve Adjustment Actual $0.00 Levy $0.00 Delinquency Allowance $0.00 $0.00 $0.00 3% Delinquency Allowance Met Delinquency Charges $0.00 $0.00 $0.00 Less: Prior Year Surplus $0.00 $0.00 $0.00 Total Other $0.00 $0.00 $0.00 Totals r2020-21 Item Actual Levy Difference Note/Comment Total Requirement $1,014,811.29 $1,015,808.11 $996.82 District Adjustment ($4,434.37) ($6,069.05) $1,634.68 JCreclit due to surplus funds Enrollment Adjustment Total Levy $1,010,376.92 $1,009,739.06 ($637.86) Note/Comment Bonds call protected until 9/1/2026 Levy % Difference -0.06% Administration % of Levy 1.73% City's % of Levy 0.61% Maximum Authorized Tax (Update Annually) $2,330,022.32 Levy % of Maximum Tax 43.34% Bonds Outstanding After September 1, 2020 $11,350,000 FY 2018-19 Delinquency Rate as of 12/10/2018 2.81% FY 2019-20 Delinquency Rate as of 4/10/2020 3.06% FY 2019-20 Parcels Levied 1,625 FY 2020-21 Projected Parcels to Levy 1,625 Final Maturity 2036 �') Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2020. City of Temecula CFD 01-02 Special Tax B (Harveston) Budget Report Fiscal Year 2020-21 Services CFD (No DSS) Maintenance & Services Item Actual Levy Difference Note/Comment Park Maintenance $242,634.36 $245,077.30 $2,442.94 Total Maintenance and Services $242,634.36 $245,077.30 $2,442.94 Administration Item Rate Actual Rate Levy Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 Auditor -Controller (per Parcel enrollment fee) $0.10 $162.30 $0.10 $162.30 Treasurer/Tax Collector (per Parcel fee) $0.25 $405.75 $0.25 $405.75 City Administrative Costs $1,000.00 $1,000.00 Other Costs $0.00 $0.00 Total Administration $1,659.22 $1,659.22 Other Reserve Adjustment Delinquency Allowance Delinquency Charges Less: Prior Year Surplus Total Other Totals r r2020-21 Item Actual Levy Difference Note/Comment Total Requirement $244,293.58 $246,736.52 $2,442.94 1% annual increase per RMA District Adjustment $0.00 $0.00 $0.00 Enrollment Adjustment Total Levy $244,293.58 $246,736.52 $2,442.94 Levy % Difference 1.00% Administration %of Levy 0.67% City's % of Levy 0.41% Maximum Authorized Tax (Update Annually) $246,736.52 Levy % of Maximum Tax 100.00% Bonds Outstanding After September 1, 2020 N/A FY 2018-19 Delinquency Rate as of 12/10/2018 2.61% FY 2019-20 Delinquency Rate as of 4/10/2020 4.69% FY 2019-20 Parcels Levied 1,623 FY 2020-21 Projected Parcels to Levy 1,623 Final Maturity N/A �') Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2020. Note/Comment Max tax increases 1% per year RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-06 (HARVESTON II) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-06 (Harveston II) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 03-03 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Section 4. Pursuant to the provisions of Resolution No. TPFA 03- 27 and Ordinance No. TPFA 03-03, there is to be levied an aggregate special tax of $315,524.75 on the taxable parcels located in the CFD for Fiscal Year 2020-21 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-27 and Ordinance No. TPFA 03-03, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-27 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-6 (Harveston II)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 28th day of July, 2020. ATTEST: Randi Johl, Secretary [SEAL] Maryann Edwards, Vice Chair N STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2020- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 28ffi day of July, 2020, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 03-06 (Harveston 11) Special Tax Refunding Bonds, Series 2012 Budget Report Fiscal Year 2020-21 Debt Service 2019-20 2020-21 Difference Note/Comment ($2,550.00) Item Actual Levy March Interest Due $66,168.75 $63,618.75 September Interest Due $66,168.75 $63,618.75 ($2,550.00) Principal Due $170,000.00 $175,000.00 $5,000.00 Total Debt Service $302,337.50 $302,237.50 ($100.00) Administration 2019-20 2020-21 Difference $0.00 Note/Comment Item Trustee/Paying Agent Rate Actual $2,195.00 Rate Levy $2,195.00 Consultant Services $4,113.24 $6,581.19 $2,467.95 New contract amount Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $126.10 $0.10 $126.10 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.25 $315.25 $0.25 $315.25 $0.00 Delinquency Management $565.57 $0.00 ($565.57) Continuing Disclosure/Dissemination $1,542.47 $0.00 ($1,542.47) City Administrative Costs $5,615.00 $6,162.00 $547.00 Administration Expenses $150.00 $150.00 $0.00 Other Costs $359.91 $15,073.71 $0.00 ($359.91) Total Administration $15,620.71 $547.00 Other Reserve Adjustment Delinquency Allowance Delinquency Charges Less: Prior Year Surplus Total Other I $0.00 13% Delinquency Allowance Met I Totals Item Actual Levy Difference Note/Comment Total Requirement $317,411.21 $317,858.21 $447.00 District Adjustment ($1,245.01) ($2,333.46) $2,333.46 Credit due to surplus funds Enrollment Adjustment Actual Levy $316,166.20 $315,524.75 ($641.45) Factors: Levy % Difference -0.20% Administration %of Levy 4.95% City's % of Levy 1.95% Maximum Authorized Tax (Update Annually) $443,181.75 Levy % of Maximum Tax 71.20% Bonds Outstanding After September 1, 2020 $3,160,000 FY 2018-19 Delinquency Rate as of 12/10/2018 1.98% FY 2019-20 Delinquency Rate as of 4/10/2020 2.30% FY 2019-20 Parcels Levied 1,261 FY 2020-21 Projected Parcels to Levy 1,261 Final Maturity 2034 �') Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2020. Note/Comment Bonds call protected until 9/1/2022 RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-01 (CROWNE HILL) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-01 (Crowne Hill) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 03-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 03-05 and Ordinance No. TPFA 03-01, there is to be levied an aggregate special tax of $798,199.40 on the taxable parcels located in the CFD for Fiscal Year 2020-21 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-05 and Ordinance No. TPFA 03-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-05 the Indenture of Trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-1 (Crowne Hill)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 28th day of July, 2020. ATTEST: Randi Johl, Secretary [SEAL] Maryann Edwards, Vice Chair N STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2020- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 28ffi day of July, 2020, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 03-01 (Crowne Hill) Special Tax Refunding Bonds, Series 2017 and Special Tax Refunding Bonds, Series 2012 Budget Report Fiscal Year 2020-21 Debt Service r r2a2O-21 ($6,225.00) Item Series 2012 Series 2017 1 SeHes 2012 March Interest Due $151,925.00 $31,668.75 $146,000.00 $31,368.75 September Interest Due $151,925.00 $31,668.75 $146,000.00 $31,368.75 ($6,225.00) Principal Due $395,000.00 $30,000.00 $405,000.00 $30,000.00 $10,000.00 Total Debt Service $698,850.00 $93,337.50 $697,000.00 $92,737.50 ($2,450.00) Administration 2019-20 2020-21 Difference $0.00 Note/Comment Item Trustee/Paying Agent Rate Actual $4,200.00 Rate Levy $4,200.00 Consultant Services $4,113.24 $6,581.19 $2,467.95 New contract amount Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $79.60 $0.10 $79.60 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.25 $199.00 $0.25 $199.00 $0.00 Delinquency Management $565.57 $0.00 ($565.57) Continuing Disclosure/Dissemination $1,542.47 $0.00 ($1,542.47) City Administrative Costs $5,615.00 $6,162.00 $547.00 Administration Expenses $160.00 $160.00 $0.00 Other Costs $359.91 $0.00 ($359.91) Total Administration $16,925.96 $17,472.96 $547.00 Totals 2019-20 2020-21 Item Actual Levy Difference Note/Comment Total Requirement $809,113.46 $807,210.46 ($1,903.00) District Adjustment ($7,008.75) ($9,011.06) $2,002.31 Credit due to surplus funds Enrollment Adjustment Actual Levy $802,104.71 $798,199.40 ($3,905.31) Factors: Levy % Difference -0.49% Administration %of Levy 2.19% City's % of Levy 0.77% Maximum Authorized Tax (Update Annually) $2,003,682.4C Levy % of Maximum Tax 39.84% Series 2012 Bonds Outstanding After September 1, 2020 $6,655,000 Series 2017 Bonds Outstanding After September 1, 2020 $2,020,000 Total Bonds Outstanding Prior to Levy $8,675,000 FY 2018-19 Delinquency Rate as of 12/10/2018 2.59% FY 2019-20 Delinquency Rate as of 4/10/2020 3.16% FY 2019-20 Parcels Levied 796 FY 2020-21 Projected Parcels to Levy 796 Final Maturity 2035 Note/Comment 2017 bonds redeemed the 2005-B bonds 2012 bonds call protected until 9/1/2022 2017 bonds call protected until 9/1/2022 (i) Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2020. RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREED THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-03 (Wolf Creek) (the "CFD"), created pursuant to the Mello - Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 03-02 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 03-22 and Ordinance No. TPFA 03-02, there is to be levied an aggregate special tax of $1,889,019.39 on the taxable parcels located in the CFD for Fiscal Year 2020-21 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-22 and Ordinance No. TPFA 03-2, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-22 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-3 (Wolf Creek)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 28th day of July, 2020. ATTEST: Randi Johl, Secretary [SEAL] Maryann Edwards, Vice Chair N STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2020- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 28ffi day of July, 2020, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 03-03 (Wolf Creek) 2012 Special Tax Refunding Bonds Budget Report Fiscal Year 2020-21 Debt Service Difference Note/Comment ($17,131.25) ($17,131.25) Item Actual Levy March Interest Due $451,275.00 $434,143.75 September Interest Due $451,275.00 $434,143.75 Principal Due $985,000.00 $1,020,000.00 $35,000.00 $737.50 Total Debt Service $1,887,550.00 $1,888,287.50 Administration 2019-20 2020-21 Difference $0.00 Note/Comment New contract amount Item Trustee/Paying Agent Rate Actual $2,445.00 Rate Levy $2,445.00 Consultant Services $4,113.24 $6,581.19 $2,467.95 Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $180.60 $0.10 $180.60 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.25 $451.50 $0.25 $451.50 $0.00 Delinquency Management $565.57 $0.00 ($565.57) Continuing Disclosure/Dissemination $1,542.47 $0.00 ($1,542.47) City Administrative Costs $6,913.00 $7,636.00 $723.00 Administration Expenses $150.00 $150.00 $0.00 Other Costs $359.91 $0.00 ($359.91) Total Administration $16,812.46 $17,535.46 $723.00 Other Reserve Delinquency Allowance Delinquency Charges Less: Prior Year Surplus Total Other 1 $0.00 13% Delinquency Allowance Met I Totals 2019-20 2020-21 Item Actual Levy Difference Note/Comment Total Requirement $1,904,362.46 $1,905,822.96 $1,460.50 District Adjustment ($12,833.54) ($16,803.57) $3,970.03 ICredit due to surplus funds Enrollment Adjustment Actual Levy $1,891,528.92 $1,889,019.39 ($2,509.53) Factors: Levy % Difference -0.13% Administration % of Levy 0.93% City's % of Levy 0.40% Maximum Authorized Tax (Update Annually) $2,756,688.40 Levy % of Maximum Tax 68.52% Bonds Outstanding After September 1, 2020 $18,900,000 FY 2018-19 Delinquency Rate as of 12/10/2018 2.17% FY 2019-20 Delinquency Rate as of 4/10/2020 2.01% FY 2019-20 Parcels Levied 1,806 FY 2020-21 Projected Parcels to Levy 1,806 Final Maturity 2034 (1) Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2020. Note/Comment Bonds call protected until 9/1/2022 RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-02 (Roripaugh Ranch) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 05-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 05-01 and Ordinance No. TPFA 05-01, there is to be levied an aggregate special tax of $745,069.57 on the taxable parcels located in the CFD for Fiscal Year 2020-21 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 05-1 and Ordinance No. TPFA 05-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 05-01 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-2 (Roripaugh Ranch)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 28th day of July, 2020. ATTEST: Randi Johl, Secretary [SEAL] Maryann Edwards, Vice Chair N STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2020- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 28ffi day of July, 2020, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 03-02 (Rorioaugh Ranch) 2017 Special Tax Refunding Bonds Budget Report Fiscal Year 2020-21 Debt Service 2019-20 2020-21 Difference Note/Comment ($7,300.00) ($7,300.00) $15,000.00 $400.00 Item Actual Levy March Interest Due $185,628.13 $178,328.13 September Interest Due $185,628.13 $178,328.13 Principal Due $365,000.00 $380,000.00 Total Debt Service $736,256.26 $736,656.26 Administration 2019-20 020 Difference $0.00 Note/Comment Item Trustee/Paying Agent Rate Actual $6,000.00 Rate Levy $6,000.00 $6,581.19 Consultant Services $4,113.24 $2,467.95 New contract amount Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $50.80 $0.10 $50.80 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.25 $127.00 $0.25 $127.00 $0.00 Delinquency Management $565.57 $0.00 ($565.57) Continuing Disclosure/Dissemination $1,542.47 $0.00 ($1,542.47) City Administrative Costs $8,211.00 $9,110.00 $899.00 Administration Expenses $215.00 $215.00 $0.00 Other Costs $359.91 $0.00 ($359.91) Total Administration $21,276.16 $22,175.16 $899.00 Totals r r 2020-21 Difference Note/Comment $1,299.00 Item Actual Levy Total Requirement $757,532.42 $758,831.42 District Adjustment ($11,451.45) ($13,761.85) $2,310.40 ICredit due to surplus funds ($1,011.40) Enrollment Adjustment Actual Levy $746,080.97 1 $745,069.57 Factors: Levy % Difference -0.14% Administration % of Levy 2.98% City's % of Levy 1.22% Maximum Authorized Tax (Update Annually) $1,462,413.85 Levy % of Maximum Tax 50.95% Bonds Outstanding After September 1, 2020 $8,540,000 FY 2018-19 Delinquency Rate as of 12/10/2018 2.90% FY 2019-20 Delinquency Rate as of 4/10/2020 1.81% FY 2019-20 Parcels Levied 508 FY 2020-21 Projected Parcels to Levy 508 Final Maturity 2036 ") Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2020. Note/Comment CFD is fully developed Bonds call protected until 9/1/2025 RESOLUTION NO. TPFA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 16-01 (Roripaugh Ranch Phase 2) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 16-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 16-04 and Ordinance No. TPFA 16-01, there is to be levied an aggregate special tax of $3,167,459.47 on the taxable parcels located in the CFD for Fiscal Year 2020-21 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 16-04 and Ordinance No. TPFA 16-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 16-04 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 16-01 (Roripaugh Ranch Phase 2)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 28th day of July, 2020. ATTEST: Randi Johl, Secretary [SEAL] Maryann Edwards, Vice Chair N STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2020- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 28ffi day of July, 2020, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 16-01 (Roripaugh Ranch Phase 2) Special Tax Bonds, Series 2017 Budget Report Fiscal Year 2020-21 Debt Service i r2020-21 Item March Interest Due Actual $1,260,734.38 Levy $1,243,409.38 Difference Note/Comment ($17,325.00) September Interest Due $1,260,734.38 $1,243,409.38 ($17,325.00) Principal Due $630,000.00 $665,000.00 $35,000.00 Total Debt Service $3,151,468.76 $3,151,818.76 $350.00 Administration r2020-21 Difference $0.00 Note/Comment Item 1 Rate Actual $2,500.00 Rate Levy $2,500.00 Consultant Services $4,113.24 $6,581.19 $2,467.95 New contract Amount Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $1.80 $0.10 $26.10 $24.30 Treasurer/Tax Collector (per Parcel fee) $0.25 $4.50 $0.25 $65.25 $60.75 Delinquency Management $565.57 $0.00 ($565.57) Continuing Disclosure/Dissemination $1,542.47 $0.00 ($1,542.47) City Administrative Costs $5,615.00 $6,162.00 $547.00 Administration Expenses $215.00 $215.00 $0.00 Other Costs $359.91 $0.00 ($359.91) Total Administration $15,008.66 $15,640.71 $632.05 Totals i r2020-21 Item Actual Levy Difference Note/Comment Total Requirement $3,166,477.42 $3,167,459.47 $982.05 District Adjustment $0.00 $0.00 $0.00 Enrollment Adjustment Actual Levy $3,166,477.42 $3,167,459.47 $982.05 Factors: Levy % Difference 0.03% Administration %of Levy 0.49% City's % of Levy 0.19% Maximum Authorized Tax (Update Annually) $5,987,312.33 Levy % of Maximum Tax 52.90% Bonds Outstanding After September 1, 2020 $41,025,000 FY 2018-19 Delinquency Rate as of 12/10/2018 0.00% FY 2019-20 Delinquency Rate as of 4/10/202C 0.00% FY 2019-20 Parcels Levied 18 FY 2020-21 Projected Parcels to Levy 261 Final Maturity 2047 �1) Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2020. Note/Comment Parcel count increased due to parcel splits No building permits issued prior to 4/1/2020 Bonds call protected until 9/1/2027 Item No. 10 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: July 28, 2020 SUBJECT: Adopt Weed Abatement Lien Resolution for FY 2018-19 and 2019-20 PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ORDERING CONFIRMATION OF THE SPECIAL ASSESSMENTS AGAINST PARCELS OF LAND WITHIN THE CITY OF TEMECULA FOR COSTS OF ABATEMENT AND REMOVAL OF HAZARDOUS VEGETATION FOR FISCAL YEARS 2018-19 AND 2019-20 BACKGROUND: The City of Temecula is responsible for weed abatement for properties that are not cleared of hazardous weeds during the spring and summer abatement season. On May 1, 2020, City Manager approved an agreement with Inland Empire Property Services to bring parcels with hazardous conditions into compliance with the Temecula Municipal Code. The owners of these parcels are billed by the City to recover the costs of the contractor plus an administrative fee. If the owners do not respond to the billing request, the City places a lien on the property to recover the costs of abatement. All of the owners were properly notified via certified mail, return receipt requested, of the need to abate weed conditions on their properties and were given thirty days to remove the weeds themselves prior to the City taking weed abatement action. In 2018-19, forced abatement was delayed on three properties, resulting in missing the Assessor's deadline. As such, these properties are included in Exhibit A. As per the Temecula Municipal Code Section 8.16.090, the lien process requires that a public hearing be held before the City Council to take comments from the property owners with respect to the costs proposed to be assessed against their properties and to confirm those costs. The Notice of Public Hearing was printed in the San Diego Union Tribune on July 16, 2020. Following the public hearing, the Council must adopt a resolution for the fiscal year which: Confirms the costs incurred by the City in performing the weed abatement work. 2. Provides that the actual abatement costs will become a lien upon the properties, and upon recordation, in the amount of the costs shown on the attached Exhibit A. 3. Provides that the resolution will be transmitted to the Riverside County Treasurer -Tax Collector so the amounts of the assessment can be entered upon the parcels as they appear on the assessment rolls and the costs will be collected on the property tax bill. Upon adoption of the resolution, staff will forward the adopted resolution for filing with the Riverside County Treasurer -Tax Collector and for recording with the County Recorder. FISCAL IMPACT: The recording of these liens will enable the City to recover abatement costs through the County's property tax collection system. The City will recover actual amounts paid out to the weed abatement contractor. The City will also recover an administrative fee placed on each parcel that was abated by the City's contractor. ATTACHMENTS: 1. Resolution 2. Exhibit A — Abatement Charges for FYs 2018-19 and 2019-20 3. Notice of Public Hearing RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ORDERING CONFIRMATION OF THE SPECIAL ASSESSMENTS AGAINST PARCELS OF LAND WITHIN THE CITY OF TEMECULA FOR COSTS OF ABATEMENT AND REMOVAL OF HAZARDOUS VEGETATION FOR FISCAL YEARS 2018-19 AND 2019-20 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Chapter 8.16 of the Temecula Municipal Code provides for expedited abatement of hazardous vegetation from vacant lots and parcels. Section 2. Abatement of hazardous vegetation has been completed for each of the parcels as described in the attached list of parcels (Exhibit "A"), at a cost equal to the costs of abatement and removal of hazardous vegetation on each parcel. Section 3. A hearing was held on July 28, 2020, duly noticed in accordance with the requirements of Chapter 8.16 of the Temecula Municipal Code, concerning the costs of abatement of these parcels at which time the Council heard all objections of property owners liable to be assessed for the costs of abatement. Section 4. The list of parcels and costs of abatement and removal of hazardous vegetation for each parcel is hereby reconfirmed and said costs shall constitute special assessments against the respective parcels of land, and are a lien on said land in the amount of the respective assessments. Section 5. A copy of this resolution shall be transmitted to the Treasurer -Tax Collector who shall enter the amounts of the respective assessments against the respective parcels of land as they appear in the current assessment roll, and shall collect said assessments at the same time in the same manner as ordinary municipal ad valorem taxes as provided in Section 39577 of the Government Code. Section 6. The costs against any parcel of land listed in Exhibit "A" assessed by this resolution and the lien created thereby shall be deemed discharged and released upon the payment for said parcel of the property taxes for the tax year above -noted. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of July, 2020. Maryann Edwards, Mayor Pro Tem ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of July 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Exhibit A 07/28/2020 Case Number Case Status Open Date Balance Due Parcel Number WA20-0803 Legal 04/22/2020 472.00 945040023 WA20-0808 Legal 04/22/2020 544.50 922053047 WA20-0812 Legal 04/22/2020 3,092.00 921300013 WA20-0818 Legal 04/23/2020 1,212.00 944060007 WA20-0831 Legal 04/23/2020 1,967.00 957080014 WA20-0832 Legal 04/23/2020 954.50 957080019 WA20-0865 Legal 04/23/2020 517.00 922210042 WA20-0875 Legal 04/23/2020 1,212.00 945110008 WA20-0896 Legal 04/23/2020 672.00 959030014 WA20-0913 Legal 04/23/2020 1,212.00 959090012 WA20-0916 Legal 04/23/2020 417.00 957340036 WA20-0918 Legal 04/23/2020 764.50 944330019 WA20-0924 Legal 04/23/2020 2,452.00 916400042 WA20-0925 Legal 04/23/2020 1,192.00 916400039 WA20-0926 Legal 04/23/2020 827.00 916400035 WA20-0927 Legal 04/23/2020 927.00 916400058 WA20-0928 Legal 04/23/2020 827.00 916400034 WA20-0929 Legal 04/23/2020 937.00 916400036 WA20-0931 Legal 04/24/2020 1,347.00 916400060 WA20-0932 Legal 04/24/2020 517.00 916400063 WA20-0933 Legal 04/24/2020 927.00 916400064 WA20-0934 Legal 04/24/2020 1,302.00 916400066 WA20-0935 Legal 04/24/2020 1,037.00 916400062 WA20-0936 Legal 04/24/2020 827.00 916400067 WA20-0937 Legal 04/24/2020 1,092.00 916400043 WA20-0938 Legal 04/24/2020 882.00 916400051 WA20-0939 Legal 04/24/2020 772.00 916400052 WA20-0940 Legal 04/24/2020 1,557.00 916400053 WA20-0941 Legal 04/24/2020 337.00 916400065 WA20-0957 Legal 04/24/2020 672.00 922190034 WA20-0960 Legal 04/24/2020 1,502.00 957170037 WA20-0964 Legal 04/24/2020 517.00 957340037 WA20-0969 Legal 04/24/2020 682.00 959010005 WA20-0970 Legal 04/24/2020 417.00 959010003 WA20-0974 Legal 04/24/2020 482.00 916400025 WA20-0985 Legal 04/24/2020 489.50 945070001 WA20-1013 Legal 04/24/2020 854.50 922200010 WA20-1020 Legal 04/24/2020 672.00 922190022 WA20-1037 Legal 04/24/2020 672.00 922160024 WA20-1039 Legal 04/24/2020 417.00 1957340020 WA20-1060 Legal 04/24/2020 417.00 1919311005 WA20-1072 Legal 04/24/2020 682.00 1919152004 WA20-1077 Legal 04/24/2020 782.00 957150018 WA20-1089 Legal 04/24/2020 772.00 940300014 WA20-1100 Legal 04/24/2020 549.50 940310014 WA20-1103 Legal 04/24/2020 462.00 945090007 WA20-1203 Legal 04/24/2020 1,212.00 919292013 WA20-1208 Legal 04/24/2020 362.00 921140011 WA20-1209 Legal 04/24/2020 772.00 945090020 WA20-1210 Legal 04/24/2020 617.00 945090001 WA20-1211 Legal 04/24/2020 927.00 945100005 WA20-1233 Legal 04/24/2020 337.00 922044017 WA20-1245 Legal 04/24/2020 672.00 922190033 WA20-1278 Legal 04/24/2020 672.00 959010013 WA20-1286 Legal 04/24/2020 1,039.75 922054011 WA20-1289 Legal 04/24/2020 644.50 957661010 WA20-1294 Legal 04/24/2020 729.50 920090003 WA20-1303 Legal 04/24/2020 772.00 964460007 WAS19-0663 Legal 03/26/2019 1,052.50 1922190007 WAS19-0484 Legal 03/25/2019 285.00 1921412004 WAS19-1830 Legal 05/21/2019 1,503.50 1921613006 Notice of Public Hearing THE CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 A PUBLIC HEARING has been scheduled before the CITY COUNCIL to consider the matter(s) described below. Applicant: City of Temecula Location: Citywide Proposal: Adopt a resolution ordering confirmation of the special assessment against parcels of land within the City of Temecula for costs of abatement and removal of hazardous vegetation for fiscal years 2018-19 and 2019-20. PLACE OF HEARING: This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. DATE OF HEARING: July 28, 2020 TIME OF HEARING: 7:00 PM Any person may submit written comments to the City Council before the hearing and be heard in support of or opposition to the approval of the project at the time of hearing. Any petition for judicial review of a decision of the City Council shall be filed within the time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the City Council, shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk, or prior to the public hearing described in this notice. Submission of Public Comments: For those wishing to make public comments at the July 28, 2020 City Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Electronic comments on agenda items for the July 28, 2020 City Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Email comments must be submitted to the City Clerk, Randi Johl, at randi. j ohl@temeculac a. gov. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. Questions? Please contact the Code Enforcement Division at (951) 302-4144. Item No. 11 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 28, 2020 SUBJECT: Adopt the Resolution to Approve the Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2020-21 PREPARED BY: Julie Tarrant, Principal Management Analyst RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO APPROVE THE MAXIMUM SOLID WASTE AND RECYCLING RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2020-21 BACKGROUND: On May 26, 2020, the Public Works Department requested the City Council to set the Public Hearing to Adopt a Resolution to Approve Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2020-21. On or before June 13, 2020, the City mailed notices to all affected property owners and/or commercial customers in the City with regards to the proposed rate increase for refuse collection and recycling services. At this time, the forty -five- day public hearing notice has concluded without a majority protest. In accordance with the Franchise Agreement between the City of Temecula and CR&R Incorporated stipulates the conditions upon which rates may be adjusted on an annual basis at each July Pt to reflect the changes in various applicable indices. The commercial rates are due to adjust for fiscal year 2020-21, to include a 1.80% increase due to change in CPI, a .76 cent per month rate change in landfill fees, and CR&R has requested an additional increase in commercial rates due to Extraordinary Costs as allowed in the Franchise Agreement. The requested additional rate increase is 9.98% of the current commercial rates, due in part to requirements related to State Mandated commercial recycling programs imposed in AB1826 and AB341, and CR & R's operation of the Anaerobic Digester facility, and due the restrictions imposed by China's recycling import ban, known as China Sword. CR & R has been reluctant to adjust commercial rates in hopes the recycling market would rebound, but unfortunately that has not occurred and therefore waste haulers can no longer absorb the loss of recycling revenue. Commercial rates vary based on the bin size and frequency of collection, but are generally expected to increase on average 12% in FY2020-21, per the attached CR & R Rate Schedule. Staff recommends the City Council adopt the resolution and approve the Solid Waste and Recycling Rates for Commercial Customers, effective July 1, 2020. FISCAL IMPACT: Solid Waste and Recycling services for Commercial Customers are paid for directly by the property owner or business owner receiving services. No additional costs will be incurred by the City of Temecula. ATTACHMENTS: 1. Resolution 2. Notice of Public Hearing 3. CR & R Rate Schedule RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO APPROVE THE MAXIMUM SOLID WASTE AND RECYCLING RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2020-21 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Temecula does hereby find determine and declare that: (a) The City of Temecula and CR & R Incorporated entered into an exclusive solid waste Franchise Agreement on May 28, 1992, as amended on August 27,1996, June 24, 1997, July 25, 2000, June 13, 2006, October 2015, and June 14, 2016, for the collection, transportation, recycling, composting and disposal of solid waste and construction debris and for providing temporary bin/roll off services in the City. (b) The Franchise Agreement specifies that the rates for services shall be adjusted each July 1st, based on certain criteria, and subject to the Consumer Price Index (CPI), and changes to the County of Riverside landfill tipping fees, and any extraordinary costs which may be as a result of State mandated programs. (c) According to the Bureau of Labor Statistics for January 2019 through December 2019, the designated CPI has increased by 1.80%. (d) The County of Riverside's Waste Management Department will adjust their landfill disposal rate, for a monthly rate increase for commercial customers of .76 cents. (e) The Extraordinary Cost increase is to include a rate increase of 9.98% for commercial customers. Commercial rates vary based on the bin size and frequency of collection. (f) The City Council of the City of Temecula held a duly noticed public hearing on July 28, 2020 on the proposed solid waste and recycling rates for commercial customers for fiscal year 2020-21. 1) The City Clerk published said notice of the time and place of the hearing pursuant to Government Code Section 6066 in the manner required by law. 2) Each affected commercial customer and commercial property owner in the City of Temecula was mailed notice of the proposed rate increase in the manner provided by law at least forty-five (45) days prior to the public hearing set on July 28, 2020. (g) At the public hearing, the City Council the heard and considered all public comments, objections or protests. related to the proposed commercial rates. (h) All legal requirements for the adoption of the maximum rates for commercial solid waste collection have been fulfilled. Section 2. The City Council hereby overrules all protests and objections to the proposed rate increases. Section 3. The City Council hereby approves the maximum rates for commercial solid waste collection set forth on Exhibit A, "Temecula Commercial Refuse Rates," attached hereto and incorporated herein by this reference as though set forth in full. Section 4. The City Clerk shall certify to the passage and adoption of the Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of July, 2020. ATTEST: Randi Johl, City Clerk [SEAL] Maryann Edwards, Mayor Pro Tempore 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of July, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA Fiscal Year 2020-2021 (July 1, 2020 - June 30, 2021) NOTICE OF PUBLIC HEARING IN CONNECTION WITH THE CITY OF TEMECULA SOLID WASTE AND RECYCLING RATES FOR COMMERCIAL, INDUSTRIAL, AND MULTI -FAMILY RESIDENTIAL CUSTOMERS NOTICE IS HEREBY GIVEN that on Tuesday, July 28, 2020 at 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council of the City of Temecula will hold a public hearing to consider increasing the monthly charges for solid waste and recycling collection services for commercial, industrial, and multi -family residential customers ("Charges"). Due to the COVID-19 pandemic public health orders, which limit in -person public meetings, the public hearing will be held either in the City Hall Council Chambers, 41000 Main Street, Temecula, California, 92590, or in another manner specified in the meeting agenda. Please check the July 28, 2020 City Council agenda once it is posted on the City's website at www.temeculaca.gov for information as to how to participate in the City Council meeting. INFORMATION ABOUT THE CHARGES Reason for the Charges and basis upon which the Charges are calculated- The City Council has previously determined that the collection of solid waste and recyclables in the City is a service to be performed by private companies, under exclusive franchise agreements. The Charges provide for trash, recycling, organic waste and rolloff box collection services to commercial, industrial, and multi -family residential customers, and represent the amount that the City has negotiated with the CR&R Incorporated ("CR&R") for providing such services. Proposed Increase- CR&R is requesting an increase in the Charges for trash, recycling, organic waste and rolloff box collection services. The proposed increase represents the increased cost of trash, recycling, organic waste and rolloff box collection services as negotiated with CR&R. A listing of the current and proposed Charges is set forth in the attached Exhibit A. If approved, the proposed increases will become effective July 1, 2020. PUBLIC HEARING At the public hearing, the City Council will hear and consider all objections or protests to the proposed increase to the Charges. Any property owner subject to the proposed increase to the Charges may submit a written protest against the proposed increase. A majority protest exists if at the end of the public hearing, there are written protests submitted (and not withdrawn) by the owners of a majority of the parcels subject to the proposed increase. No more than one written protest per parcel of property will be counted in calculating a majority protest. The City Council cannot adopt the proposed increase if a majority protest exists. To be counted, a written protest against the proposed increase must (1) identify the parcel of property subject to the Charges, (2) identify the owner, (3) state the opposition to the proposed increase, and (4) include the signature of the owner. Written protests may be mailed to the City Clerk, City Hall, 41000 Main Street, Temecula, California, 92590. To avoid physical contact, the City strongly encourages you to submit your written protests by mail with sufficient time to arrive at City Hall prior to the public hearing. Written protests which are mailed to City Hall must arrive at City Hall prior to 5:00 pm on July 28, 2020 to be counted. If you would like to personally deliver a written protest, please contact the City Clerk at (951)694-6444 to make arrangements for the personal delivery of the written protest. If you would like to make a written protest during the public hearing, you will need to deliver a copy of your protest by email to the City Clerk at rand i.iohI(a)-temeculaca.gov and include "Written Protest" in the subject line. Protests which are emailed to the City Clerk during the public hearing must be received before the close of the public hearing to be counted. All written protests, including those received by email during the public hearing, must include a signature of the owner to be counted. QUESTIONS AND INQUIRIES For general questions of if you need assistance determining the Charge for your property, you may contact CR&R at Toll Free (800) 755-8112; Tel (951) 943-1991; Fax (951)657-5493, or contact the Public Works Department. The Public Works Department is located at City Hall, 41000 Main Street, Temecula California. Thank you for taking the time to review this information and we are looking forward to serving you. EXHIBIT A Temecula Commercial Refuse Rates Refuse - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 102.67 $ 115.20 2x week $ 204.15 $ 229.20 3x week $ 305.61 $ 342.95 4x week $ 407.07 $ 456.81 5x week $ 508.54 $ 570.69 6x week $ 610.00 $ 684.55 7x week $ 711.49 $ 798.44 Compacted 2 Cubic Yard monthly rate: 2.5 x monthly rate Refuse - One 3 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 117.63 $ 131.88 2x week $ 234.08 $ 262.43 3x week $ 350.55 $ 393.01 4x week $ 466.98 $ 523.56 5x week $ 583.40 $ 654.08 6x week $ 699.85 $ 784.64 7x week $ 816.31 $ 915.21 Compacted 3 Cubic Yard monthly rate: 2.5 x monthly rate Refuse - One 4 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 132.64 $ 148.59 2x week $ 264.12 $ 295.90 3x week $ 395.58 $ 443.18 4x week $ 527.07 $ 590.49 5x week $ 658.52 $ 737.77 6x week $ 789.98 $ 885.04 7x week $ 921.46 $ 1,032.35 Compacted 4 Cubic Yard monthly rate: 2.5 x monthly rate Temporary Services Current Rate Proposed Rate Temporary 3 cubic yard bin $ 103.77 $ 116.44 Extra Temporary OR Regular Service Pick up $ 57.16 $ 64.51 per pick up (Includes all bin sizes 2,3 and 4 yards) Commercial and Roll -off Setup Fee $ 50.00 1 EXHIBIT A Temecula Commercial Recycling Rates Recycling - One 3 cubic yard bin Service Level 1x week 2x week 3x week 4x week 5x week 6x week 7x week Recycling - One 4 cubic yard bin Service Level 1x week 2x week 3x week 4x week 5x week 6x week 7x week Recycling - One 96 Gallon Cart Service Level 1x week Current Rate Proposed Rate $ 50.25 $ 56.27 $ 100.51 $ 112.53 $ 150.74 $ 168.78 $ 200.99 $ 225.04 $ 251.21 $ 281.26 $ 301.47 $ 337.54 $ 351.68 $ 393.76 Current Rate Proposed Rate $ 66.52 $ 74.48 $ 133.09 $ 149.01 $ 199.59 $ 223.47 $ 266.14 $ 297.98 $ 332.68 $ 372.48 $ 399.22 $ 446.98 $ 465.72 $ 521.44 Current Rate Proposed Rate $ 44.87 $ 50.24 Temecula Commercial Organics Rates Non-food - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 141.42 $ 144.81 2x week $ 281.84 $ 288.60 3x week $ 422.26 $ 432.39 4x week $ 562.68 $ 576.18 5x week $ 703.13 $ 720.00 6x week $ 843.53 $ 863.78 7x week $ 983.96 $ 1,007.58 Non-food - One 3 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 186.49 $ 191.11 2x week $ 372.02 $ 381.25 3x week $ 557.52 $ 571.34 4x week $ 743.04 $ 761.47 5x week $ 928.52 $ 951.55 6x week $ 1,114.03 $ 1,141.67 7x week $ 1,299.53 $ 1,331.80 2 EXHIBIT A Temecula Commercial Organics Rates Non-food - One 64-Gallon Cart Service Level Current Rate Proposed Rate 1x week $ 38.78 $ 39.61 2x week $ 77.56 $ 79.22 3x week $ 116.34 $ 118.84 4x week $ 155.12 $ 158.45 5x week $ 193.90 $ 198.07 6x week $ 232.68 $ 237.69 Extra pickup $ 28.22 $ 29.08 Food - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 209.71 $ 215.17 2x week $ 418.46 $ 429.36 3x week $ 627.17 $ 643.51 4x week $ 835.87 $ 857.65 5x week $ 1,044.63 $ 1,071.86 6x week $ 1,253.34 $ 1,286.00 7x week $ 1,462.06 $ 1,500.16 Food - One 64-Gallon Cart Service Level Current Rate Proposed Rate 1x week $ 52.19 $ 53.43 2x week $ 104.38 $ 106.86 3x week $ 156.57 $ 160.29 4x week $ 208.76 $ 213.73 5x week $ 260.95 $ 267.16 6x week $ 313.14 $ 320.61 Extra pickup $ 37.98 $ 39.13 Temecula Rolloff Rates Roll -off Current Rate Proposed Rate Roll -off disposal rate $ 235.15 $ 261.95 Roll -off recycling rate $ 235.15 $ 261.95 Plus market value Roll -off compactor rate $ 327.41 $ 364.73 Roll -off recycling compactor rate $ 327.41 $ 364.73 Plus market value 3 Item No. 12 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: July 28, 2020 SUBJECT: Community Development Department Monthly Report PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: That the City Council receive and file the Community Development Department monthly report for June 2020. VIRTUAL TRANSITION The COVID-19 pandemic necessitated the virtual shift of many functions of the City, and Community Development in particular. Community Development, in collaboration with Business License, Fire, Land Development, Police, and IT, shifted all Permit Center services online in under one week. Building and Safety has begun implementation of virtual inspections utilizing FaceTime. While keeping the health and safety of staff and the community as the top priority, the division has been able to increase the volume of inspections conducted, and keep projects moving with this new process. Community Development was able to resume public hearings and meetings beginning in April by shifting to virtual meetings, conducted via Zoom webinars. CURRENT PLANNING ACTIVITIES Planning processed 54 new applications and conducted two (2) Public Hearings in June. A detailed account of planning activities is attached to this report. Plan Type wne 2020 Long Range Project 1 Home Occupation 23 Minor Exception 1 Modifications 11 Pre -Application 3 Sign Program 2 Temporary Use Permit 4 Zoning or Planning Letter 4 Tnta I 54 Woodspring Suites (PA20-0072): The City is processing a Development Plan for an approximately 60,600 square foot, four-story, 130 room Woodspring Suites Hotel located on the west side of Madison Avenue between Buecking Drive and McCabe Court. (COOPER) Winchester Hills Specific Plan Amendment (PAs18-0660 and 18-0661): The City is processing a Specific Plan Amendment to the Winchester Hills Specific Plan for a Residential Overlay within portions of Planning Area 12, allowing up to 1,000 residential units; and a General Plan Amendment to amend the underlying General Plan Land Use designations for Planning Area 12 to Specific Plan Implementation (SPI). The project is located on the corner of Date Street and Ynez Road. (COOPER) Heirloom Farms (PAs 18-0659, 18-0660, 18-0661): The City is processing a Development Plan to allow for the construction of a 321-unit single-family community on 27.86 acres consisting of detached homes, attached townhomes, and duplexes. Community meetings were held on June 19, 2018 and February 20, 2020, and further outreach will take place prior to a public hearing. The City is working with a consultant to prepare a fiscal impact analysis. The project is located on the corner of Date Street and Ynez Road. (COOPER) Arrive @ Rancho Highlands (PA19-1448): The City is processing a Development Plan for a 270- unit multi -family community adjacent to the Temecula Duck Pond, southeast of Rancho California Road on Ynez Road. The project includes leasing offices, clubhouse, fitness center, pool, tot lot, and dog park. The project is located within the Affordable Housing Overlay Zone. The project proposes 20% of the units (55 units) as affordable at or below 60% average median income. (COOPER) Solana Assisted Living (PAs19-0940 and 19-0941): The City is processing a Development Plan and Conditional Use Permit for the construction of an approximately 91,002 square foot, two story, 107 unit assisted living and memory care facility located on the southeast corner of Margarita Road and Solana Way. A Mitigated Negative Declaration was prepared for this project. (COOPER) Sommers Bend Home Product Review (PAs 20-0328, 20-0329, and 20-0330): The City is processing the second phase of a single-family residential home product review for Sommers Bend. This phase is all age -qualified homes encompasses three villages located in PAs 22, 23A, and 24, for a total of 192 units. All three are scheduled for Planning Commission on July 15, 2020. (COOPER) Sommers Bend Age Qualified Private Recreation Center (PA20-0278): The City is processing a Development Plan for the Sommers Bend age qualified private recreation center consisting of an approximately 11,159 square foot clubhouse building (including a fitness center, multi -purpose room, and kitchen), pool, spa, pickleball courts, bocce ball, group BBQ, yoga lawn, cabanas, and 45 parking spaces located within PA23B at Sommers Bend. This project is scheduled for Planning Commission on July 15, 2020. (COOPER) Roripaugh Ranch - Wingsweep Tract Maps (PAs 20-0567, 20-0568, 20-0569): The City is processing three Tentative Tract Maps (TTM) for the remaining three non -entitled residential planning areas of the Roripaugh Ranch Specific Plan: TTM 37925 (PA10) for the creation of 13 single family lots, 1 open space lot, and a water quality basin; TTM 37928 (PA33A) for the creation of 15 single family lots, 5 open space lots, and a water quality basin; TTM 37928 (PA33A) for the creation of 15 single family lots, 5 open space lots, and a water quality basin. (COOPER) MS Mountain View Industrial Buildings (PAs 20-0533, 20-0534, 20-0535, and 20-0536): The City is processing four (4) separate industrial buildings located on individual lots along Avenida Alvarado. The square footage of each individual building is 15,641 square feet, 14,544 square feet, 15,944 square feet, and 11,824 square feet. (COOPER) LONG RANGE PLANNING Temporary Expanded Outdoor Dining and Retail in Old Town: As the State of California, and Riverside County Public Health loosen restrictions related to the COVID 19 pandemic, City Council has directed staff to implement multiple programs (Temecula Revive) that accelerate local economic activity while maintaining compliance with all State or County mandates. Staff has developed the Temporary Expanded Dining/Retail program to assist businesses during these challenging times. On Friday, May 29, 2020, the City Council Old Town Steering Subcommittee (Naggar/Schwank) received a presentation from staff regarding the proposed Temporary Expanded Dining/Retail program. The Subcommittee directed staff to bring the proposal to the City Council on June 9, 2020. Staff will provide the City Council with an update on July 14, 2020. (RABIDOU, WATSON) CEQA Traffic Impact Analysis - VMT Thresholds and Guidelines (LR18-1506): The City has been selected by Southern California Association of Governments (SLAG), through the Sustainable Communities Program, to update the Traffic Impact Analysis (TIA) Guidelines to facilitate compliance with SB 743 Vehicles Miles Traveled (VMT). The City's TIA Guidelines provide a methodology for assessing potential traffic and circulation impacts of proposed projects. The Guidelines use Level of Service (LOS) based on intersection delay to analyze impacts to intersections and roadway segments. The City will transition the Guidelines from LOS based to VMT based before the state deadline of July 1, 2020. Staff is working with Fehr & Peers to update the Guidelines to include VMT methodology, thresholds of significance, and mitigation measures. On January 28 and April 23, 2020, Staff met with the General Plan Update Subcommittee, consisting of Mayor Pro Tern Edwards and Council Member Rahn. The Planning Commission approved the Guidelines on April 22. On April 23, the project was presented to the Public Traffic Safety Commission. On May 26, 2020, the City Council voted 5-0 to approve the CEQA Transportation VMT Analysis Guidelines. Staff is currently working with the Fehr and Peers on finalizing the TIA document to include the recently approved VMT guidelines into the document. Fehr & Peers is developing a tailored VMT forecasting tool and VMT Mitigation program recommendation approach. (TOMA) Objective Design and Development Standards (LR18-1684): The City received an SB 2 Grant from the State Department of Housing and Community Development (HCD) to update the Objective Design and Development Standards for multi -family and mixed -use residential developments, with the goal of expediting housing production, streamlining approval processes, and establishing the foundation for future regulations and housing laws. Staff is developing Objective Design Standards that will conform with SB 35, and will incorporate objective design guidelines into the City's Development Code. (TOMA, RABIDOU) Waves to Wineries: Staff is working with the National Park Service on the Waves to Wineries Trail Plan. The purpose of this plan is to unite Temecula Wine Country with the Pacific Coast by identifying a network of trails along the Santa Margarita River corridor. The goals are to identify existing trails and implement a strategy to fill in the missing links. (PETERS) HOUSING Las Haciendas Affordable Housing Project: The City has received a formal Development Plan for a 77-unit affordable multi -family housing community consisting of two residential buildings, a community building and tuck -under parking located at 28715 Las Haciendas. The City Council approved a Loan Agreement with Community Housing Works (CHW) for the use of affordable housing tax allocation bond proceeds on May 26, 2020. Entitlements are expected to be completed in Summer 2020, and CHW will apply for funding through the State of California in 2021. (LEHNER, RABIDOU, WATSON) Mission Village Rehabilitation: The City partnered with Affirmed Housing for modifications to their regulatory agreements on the existing Mission Village Affordable Housing Complex. This will result in the complete rehabilitation of the complex and secure affordable covenants for an additional 55 years. The modifications to the agreement were approved by City Council on August 13, 2019. The County Oversight Board approved the modifications on September 5, 2019, and the State Department of Finance approved the project on October 18, 2019. The construction loan for the rehabilitation project closed on March 14th. As part of the negotiations, the City received an additional $1.3 million to use towards the development of affordable housing. Construction for the rehabilitation will begin in 2020. (LEHNER, WATSON) Vine Creek Disposition and Development Agreement (DDA): City Council approved the DDA with Temecula Pacific Associates on June 25, 2019 for the development of 60 affordable units on City -owned property on Pujol Street. Temecula Pacific Associates is looking to secure financing from the State of California prior to the commencement of construction. (LEHNER, WATSON) Housing Element Update (LR18-1620 and LR17-1757): The City is working with De Novo Planning Group to update the 2021-29 Housing Element. De Novo will also assist with the RHNA process, community engagement, and CEQA. The current Housing Element was certified by the Department of Housing and Community Development (HCD) in 2013 and serves as the foundation for the update. The Housing Element is a required part of the City's General Plan and is a blueprint for meeting the housing needs of residents, at all economic levels, and addressing segments of the population with special needs. The City Council General Plan Ad Hoc Subcommittee, consisting of Mayor Pro Tern Edwards and Council Member Rahn, and the Planning Commission General Plan Ad Hoc Subcommittee, consisting of Commissioners Watts and Youmans, will serve as advisory bodies during the process. (WEST, TOMA, PETERS) Regional Housing Needs Allocation (RHNA) (LR17-1757): Running concurrently with the Housing Element Update is the Regional Housing Needs Assessment (RHNA). The RHNA planning cycle is an eight -year cycle and covers October 2021 through October 2029. On May 7, 2020, the SCAG Regional Council delayed adoption of the Connect SoCal for up to 120 days. After the adoption of Connect SoCal, each local jurisdiction will receive formal notification from SCAG on their draft RHNA allocation. The Final RHNA Allocation is anticipated in September 2020. (WEST) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Temecula Assist: On Thursday, May 21, 2020, during the City Council Budget Workshop, the Temecula City Council gave the greenlight to a half million dollars in aid for Temecula small businesses. The program, branded as Temecula Assist, is a set of two small business emergency relief grants designated for Temecula business owners coping with the financial effects of the COVID-19 pandemic. Temecula Assist is comprised of two grants: Rent Recovery and Job Retention Grant (funded through CDBG-CV) and a Business Improvement Grant (funded through the General Fund). The application period is May 26 through June 9. The Substantial Amendment to the 2019-20 CDBG Annual Action Plan as approved at a public hearing at City Council on June 9, 2020. The grant program is expected to assist 67 local businesses. (LEHNER) CDBG Administration: The 2020-21 Notice of Funding Availability (NOFA) for CDBG funding was released in November 2019. Two technical workshops were held for applicants on December 12, 2019. The Finance Committee provided recommendations for the 2020-21 program on March 10, 2020. City Council approved the following recommendations on April 28, 2020. (LEHNER) Organization Project Name Program Description Committee 1-1 - Rnrnmmnnrlar Assistance League of Temecula Valley Operation School Bell Clothing & supplies for low$5,491 income students in TVUSD Boys &Girls Clubs of Southwest County Before and After School Care Round trip school transportation;activities $5,491 before and after school Canine Support Teams, I nc. Service Dogs for Disabled Provide service and assistance $5,491 Persons dogs to people with disabilities. Homeless Prevention and Connecting homeless individuals City of Temecula with services and financial $20,000 Diversion Program assistance Community Mission of Hope Housing Resource Center Provide case management forhomeless; $5,491 food pantry Fair housing education, training, Fair Housing Council of Riverside County Comprehensive Fair Housing technical assistance; landlord/ $20,000 Program tenant mediation Hospice of the Valleys Senior Assistance Program Provide direct costs of hospice $5,491 care for senior citizens Riverside Area Rape Crisis Center Anti Violence Education and 1 Provide support and services to $5,491 Crisis Intervention survivors of sexual assault Safe Alternatives for Everyone(SAFE)IAdvocate Creating SAFE Families Victim awareness; case $5,491 management; support for victims Voices for Children Court Appointed Special Case management and advocacy $5,491 (CASA) Program for foster children in Temecula 1 Total Public Service Funds Requested for 2020-21 $83,928 BUILDING & SAFETY Building and Safety statistics for June 2020 are highlighted in the following table. Additional statistics are attached to this report. Building & Safety Statistics June 2020 Permits 275 New Single Family Units 18 New Commercial Building 0 Photovoltaic 75 Tenant Improvements 9 Non Construction C of 0 15 Number of Active Plan Checks 578 Number of New Plan Checks 195 Number of Finaled Permits Inspections 3 Inspections Per Day Inspections Per Person Per Da Stops Per Month Visitors to Counter 167 1,877 85.3 21.3 281 New Construction Projects Currently in Plan Check • Truax Hotel (161,586 sf) • Parking Structure on 3rd Street (48,907 sf) • Town Square Market Place (two buildings at 43,640 sf each) • Generations at Linfield - memory care/assisted living (59 apartments and 32 condos) • iA Robotics (24,659 sf) • Hotel (38,202 sf) on Jefferson and Winchester • Temecula Hyundai Service Building (5,753 sf) • Trinity Lutheran Church Preschool (9,530 sf) • Temecula Valley Lexus Dealership (54,898 sf) Non Construction Certificate of Occupancy • Poke Port — 41653 Margarita Road • Happy Belly Deli — 41920 6th Street • Health Staff Training Institute — 27645 Jefferson Avenue • Temecula Wound Care — 27555 Ynez Road CODE ENFORCEMENT During the month of June, Code Enforcement responded to 168 web inquiries. In addition, the division opened 133 code cases, conducted 285 inspections, and forwarded 75 referrals. Type of Code Case June Abandoned or Inoperable Vehicle 4 Vacant Home / Prop. Maintenance / Rodent/ Mold 10 Business or Home Occupation w/o license/CUP 5 Trash and Debris / Dumping b Overgrown Vegetation / Weeds/ Fire Hazard 31 Green Pool / Vector Control /Stagnant Water Graffiti 15 Noise/Nuisance/Animal Control 14 Trailer RV Stored/Boat/Parking 11 ,Con structian w/a Pe rm it/Bu i I d i ng Code 13 Encroach Public ROW/Trash Cans 10 Zoning/Signs 9 Public Safety & Health 5 Total Number of"ses 133 Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties. Foreclosure Tracking June 2420 Residential - Default 42 Residential - Foreclosure 51 Residential - REC 35 Total - Residential Commercial - Default Commercial - Foreclosure 1 Commercial - REC Total - Commercial 4 ATTACHMENTS: 1. Current Planning Activity Report 2. Community Development Statistics 3. Community Development Charts PLANNING ACTIVITY REPORT Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0631 30000 Rancho California Rd 921-370-006 Jaime Cardenas 06/02/2020 06/17/2020 Naomi Ngoka Portofino Dev PL Zoning or Completed Temecula, CA 92591 Planning Letter Case Title / Description: 30000 Rancho California ZL: a zoning verification letter for the property located at 30000 Rancho California Road (APN 921370006 & 921370008). PA20-0632 42006 Remington Ave 909-370-013 Jaime Cardenas 06/02/2020 06/17/2020 Trisha Ray Cactus Road PL Zoning or Completed Temecula, CA 92590 Planning Letter Case Title / Description: 42006 Remington Avenue ZL: a zoning verification letter for the property located at 42006 Remington Avenue (APN 909-370-013). PA20-0633 44225 Festivo St 959-301-003 Eric Jones 06/02/2020 David Arneson Joan McCarthy PL Minor Out Temecula, CA 92592 Exception Case Title / Description: John McCarthy Minor Exception for ADU Height: A Minor Exception to allow a 15% height increase for a proposed Accessory Dwelling Unit (ADU) located at 44225 Festivo Street. PA20-0635 30560 Mulberry Ct 919-510-023 Jaime Cardenas 06/02/2020 06/03/2020 Shaun Mote PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Sage Leaf, LLC: a home occupation business license for hand sanitizer sales. PA20-0638 32560 Via Destello 959-292-020 Jaime Cardenas 06/03/2020 06/09/2020 Jennifer Pickard PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: JPR Construction & Improvements, Inc.: a home occupation business license for general contracting services. PA20-0640 32054 Cold Creek Ct 962-500-001 Jaime Cardenas 06/03/2020 06/09/2020 Michael VeDepo PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: West Coast Hobby, LLC: a home occupation business license for online sales of radio controlled aircraft toys. PA20-0645 42081 Dlr Dr 921-730-064 Scott Cooper 06/04/2020 06/16/2020 Aaron Truong Whitfield Diego Dev PL Modifications Approved Temecula, CA 92591 Associates Case Title / Description: Temecula Valley Lexus MOD: A Modification (Planning Review Only) to a previously approved Development Plan (PA19-1164) including relocation of the trash enclosure to outside the building, removal of landscaping along the rear of the building, revised elevations and length of the auto ramp, and an increase in the width of the service drive canopy. The project is located at 42081 DLR Drive. Page 1 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0646 40335 Winchester Rd 920-080-004 Jaime Cardenas 06/04/2020 06/08/2020 Shawna Pierno DMP PL Sign Program Plan Review Temecula, CA 92591 TEMECULA Case Title / Description: Winchester Meadows Sign Program Amendment: a sign program amendment to allow for a new sign placement area to accommodate the new tenant, 'Board & Brew", located at 40335 Winchester Road, Suite K. PA20-0651 28805 Cheverly Ct 916-450-011 06/04/2020 Thomas Selden Dawnielle Selden PL Home Plan Review Temecula, CA 92591 Occupation Case Title / Description: Management Consulting PA20-0652 28418 Felix Valdez Rd 921-280-007 Jaime Cardenas 06/08/2020 Kelsey Chambers 0 CLKK PL Modifications Plan Review Temecula, CA 92590 Case Title / Description: Eggleston Mezzanine MOD: a modification application for the construction of a mezzanine within an existing commercial building located at 28418 Felix Valdez Avenue. PA20-0653 40474 Winchester Rd 910-470-015 Jaime Cardenas 06/08/2020 Matthew Inland Western PL Modifications Plan Review Temecula, CA 92591 Mcclellan Temecula Commons LLC Case Title / Description: Petco Thrive MOD: a modification application to amend the existing sign program and replace the existing window glazing with a door to accommodate "Thrive", a veterinary clinic within the existing Petco located at 40474 Winchester Road. PA20-0654 28535 Old Town Front St 922-035-011 Scott Cooper 06/08/2020 06/10/2020 Stuart McIntosh BOMBAY LAND PL Modifications Approved Temecula, CA 92590 CO INC Case Title / Description: Small Barn Roof and Wall MOD: A Modification (Planning Review Only) including the installation of mechanical screening on the roof and floor plan and roof line revisions on the southeast portion of the building for utility locations located 28535 Old Town Front St. PA20-0665 31799 Country View Rd 957-760-038 Jaime Cardenas 06/09/2020 06/15/2020 Joseph M. PI -Home Approved Temecula, CA 92591 McConnaughey Occupation Case Title / Description: ClarityC3: a home occupation business license for research and development of air and surface purification. PA20-0666 41980 Winchester Rd 909-310-072 Jaime Cardenas 06/09/2020 06/17/2020 Maria Cofano MEDLINE PL Zoning or Completed Temecula, CA 92590 INDUSTRIES Planning Letter INC Case Title / Description: 41980 Winchester Zoning Letter: a zoning verification letter for the property located at 41980 Winchester Road (APN 909310072). Page 2 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0668 32983 Romero Dr 960-102-006 Jaime Cardenas 06/09/2020 06/15/2020 Christina PL Home Approved Temecula, CA 92592 Montoya Occupation Case Title / Description: Zouk Babes: a home occupation business license for online dance lessons. PA20-0669 28845 Pujol St 922-260-028 Eric Jones 06/10/2020 Chris Keller Foothills at Old PL Modifications Plan Review Temecula, CA 92590 Town Case Title / Description: Foothills at Old Town Apartments Minor Modification (Planning Review Only): A Minor Modification application (Planning Review Only) to allow paint revisions to an existing 274 unit apartment complex located at 28845 Pujol Street. PA20-0674 30172 Silver Ridge Ct 919-481-021 Brandon Rabidou 06/11/2020 06/11/2020 PL Temporary Void Temecula, CA 92591 Use Permit Case Title / Description: Template: a Temporary Use Permit for a temporary expansion of dining/retail facilities on private property at 123 Main Street PA20-0678 40495 Charleston St Jaime Cardenas 06/11/2020 06/18/2020 Darrell Ford PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Digital Engineering Solutions: a home occupation business license for television, internet, and phone wiring solutions. PA20-0679 30351 Red River Cir Jaime Cardenas 06/11/2020 06/18/2020 Tammy Petricka PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Tammy Petricka: a home occupation business license for online sales of nail polish. PA20-0681 30406 Danube Ct Jaime Cardenas 06/11/2020 06/18/2020 Rachel PL Home Approved Temecula, CA 92591 McCamment Occupation Case Title / Description: Rachel McCamment: a home occupation business license for online sales of nail polish. PA20-0687 28676 Old Town Front St 922-044-009 Scott Cooper 06/15/2020 06/17/2020 Kenneth Rauton PL Temporary Approved Temecula, CA 92590 Use Permit Case Title / Description: Swing Inn TUP (TED): ATemporary Use Permit for Temporary Expanded Dining for Swing Inn on private property located at 28676 Old Town Front Street. PA20-0693 31937 Corte Montoya Scott Cooper 06/15/2020 06/15/2020 Erich PL Home Approved Temecula, CA 92592 Dieffenbacher Occupation Case Title / Description: Entertainment Cielo Balloons: A Home Occupation Business License for a hot air balloon ride business. Page 3 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0694 28677 Old Town Front St 922-045-033 Scott Cooper 06/15/2020 06/17/2020 Erin Ryder Linda Lash PL Temporary Approved Temecula, CA 92590 Use Permit Case Title / Description: Old Town Pub & Grub TUP (TED): A Temporary Use Permit for Temporary Expanded Dining for Old Town Pub & Grub on private property located at 28677 Old Town Front Street. PA20-0699 45586 Merona Ct 962-142-003 Jaime Cardenas 06/16/2020 06/16/2020 Farjallah Yazbek PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Blue Diamond Automotive: a home occupation business license for automotive wholesale services to provide vehicles from auctions directly to dealerships. PA20-0703 30536 Southern Cross Rd Jaime Cardenas 06/16/2020 06/18/2020 Britani Danielson PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Wyld West Boutique: a home occupation business license for online retail sales of clothing. PA20-0704 27350 Nicolas Rd 920-100-058 Jaime Cardenas 06/16/2020 John Berthold PROTEA PL Zoning or Plan Review Temecula, CA 92591 SENIOR LIVING Planning Letter TEMECULA Case Title / Description: Vineyard Ranch Zoning Letter: a zoning letter for Vineyard Ranch Senior Living located at 27350 Nicolas Road (APN 920-100-058). PA20-0706 43808Alcoba Dr Jaime Cardenas 06/16/2020 06/18/2020 Alexandra PL Home Approved Temecula, CA 92592 Fingerlin Occupation Case Title / Description: Everly by MGE: a home occupation business license for wedding planning and coordination services. PA20-0712 42085 Humber Dr 921-531-020 06/17/2020 Brittany PL Home Plan Review Temecula, CA 92591 Mendibles Occupation Case Title / Description: In The Loop: a home occupation business for events and social media marketing. PA20-0714 31150 Temecula Pky 959-060-007 Eric Jones 06/17/2020 Mark Reilly Makena Medical PL Modifications Void Temecula, CA 92592 Buildings Case Title / Description: United Gastro MRI and Scanner Modification: A Minor Modification application (Planning Review Only) to allow a wall exhaust port, vent, and revised store front door to be implemented on an existing two-story office building located at 31150 Temecula Parkway. PA20-0715 31150 Temecula Pky 959-060-007 Eric Jones 06/17/2020 Mark Reilly Makena Medical PL Modifications Plan Review Temecula, CA 92592 Buildings Case Title / Description: United Gastro MRI and CT Scanner Modification (Planning Review Only): A Modification application (Planning Review Only) to allow exterior revisions to an existing two-story structure located at 31150 Temecula Parkway. Revisions will consist of the addition of a wall -mounted exhaust fan, louvered vent, and revised storefront door. Page 4 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0716 28636 Old Town Front St 922-034-036 Jaime Cardenas 06/17/2020 Sheri Bercaw Front & Main PL Sign Program Plan Review Temecula, CA 92590 Case Title / Description: Rancon Plaza Sign Program Amendment: a sign program amendment to the Rancon Plaza Sign Program (#97) to establish new signage standards including a wall sign and blade signs for the future Be Good Restaurant located at 28636 Old Town Front Street. PA20-0724 41258 Margarita Rd 921-831-014 Jaime Cardenas 06/18/2020 Jared Hermelin John Ruzzamenti PL Modifications Plan Review Temecula, CA 92591 Case Title / Description: 41258 Margarita Cell Tower MOD: A Major Modification application for a new wireless equipment substation and a building tower increase to conceal wireless communication infrastructure upgrades to the existing wireless facility located at 41258 Margarita Road. PA20-0726 29992 Pechanga Dr 922-331-006 Dale West 06/19/2020 06/19/2020 Jose Cardenas PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Jose Cardenas House Cleaning - Janitorial/Housekeeping: A Home Occupation Permit for Housekeeping services located at 2992 Pechanga Drive. PA20-0731 40413 Yardley Ct 957-242-031 Eric Jones 06/19/2020 06/29/2020 Stephen PL Home Approved Temecula, CA 92591 Mangnum Occupation Case Title / Description: Retail - InstaPrivy, LLC, a Home Occupation for office use PA20-0736 45102 Corte Valle 961-142-030 Dale West 06/22/2020 06/22/2020 Kristen Streeter PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Website, Digital Design and Marketing Support: A Home Occupation Permit for consulting services. Located at 45102 Corte Valle. PA20-0738 32972Adelante St 959-252-015 Jaime Cardenas 06/22/2020 06/22/2020 Kiah Firebrand PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: TrendiTreasureBox LLC: a home occupation business license for online clothing sales. PA20-0747 43244 Corte Montilla 955-141-031 Dale West 06/22/2020 06/22/2020 Jennifer Matis PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Yard Decor Galore, LLC - Misc. Services - Yard Greeting Card: A Home Occupation Permit for a greeting card service. Located at 43244 Corte Mantilla. PA20-0749 964-640-009 Scott Cooper 06/23/2020 Trent Heiner WOODSIDE 05S PL Modifications Out Case Title / Description: Sommers Bend PAs 22, 23A, 24 Master HOA Perimeter Conceptual Landscape Review Page 5 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0751 41824 Deepwood Cir 921-581-013 Jaime Cardenas 06/23/2020 06/23/2020 Richard PL Home Approved Temecula, CA 92591 Messerschmidt Occupation Case Title / Description: Richard Messerschmidt: a home occupation business license for carpentry services at client's homes. PA20-0752 41920 6Th St 922-024-027 Eric Jones 06/23/2020 Tanya Hadlick KENNETH PL Modifications Plan Review Temecula, CA 92590 SMITH Case Title / Description: Bucked up Saloon Modification (Planning Review Only): A Modification application (Planning Review Only) to allow a facade revision for an existing commercial structure located at 41920 6th Street. Revisions include a revised wall material and paint. PA20-0756 27201 Crofton PI 916-680-009 Jaime Cardenas 06/24/2020 Peter Frazier ERIC LEVINE PL Modifications Plan Review Temecula, CA 92591 Case Title / Description: Levine Room Addition MOD: a modification application for a 375 square foot addition at the rear of the existing single family home located at 27201 Crofton Place. PA20-0764 39848 Creative Dr 920-022-005 Scott Cooper 06/26/2020 06/26/2020 Gary Newvine PI -Home Approved Temecula, CA 92591 Occupation Case Title / Description: Southern Cal Solar - A Home Occupation Business License for a Solar P.V. Systems office services. PA20-0767 30600 San Pasqual Rd 921-241-005 Eric Jones 06/26/2020 Saori Spencer PI -Home Plan Review Temecula, CA 92591 Occupation Case Title / Description: Zina Cat - A Home Occupation, business license for Internet Sales of Crystal Prisms PA20-0769 40770 Winchester Rd 910-420-030 Scott Cooper 06/29/2020 07/01/2020 Annette Pirzadian Temecula Towne PL Temporary Approved Temecula, CA 92591 Center Assoc Use Permit Case Title / Description: Yard House TUP (TED): A Temporary Use Permit for Temporary Expanded Dining for Yard House on private property located at 40770 Winchester Road, #750. PA20-0770 29911 Cactus PI 944-100-034 Scott Cooper 06/29/2020 06/29/2020 Joshua Barton PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Axiom Events LLC - A Home Occupation Business License for event planning services PA20-0772 39490 Long Ridge Dr 920-054-045 Jaime Cardenas 06/30/2020 06/30/2020 Brittany Hoffman PI -Home Approved Temecula, CA 92591 Occupation Case Title / Description: Busy Bee's Boutique: a home occupation business license for online retail sales of general merchandize including keychains, clothing and crafts. Page 6 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0773 43980 Margarita Rd 959-050-014 Jaime Cardenas 06/30/2020 Karen La Pointe Margarita PL Maps Plan Review Temecula, CA 92592 Professional Building Group LLC Case Title / Description: Margarita Pointe Condo Map: A condominium map to convert an existing commercial office building to a commercial condominium project located at 43980 Margarita Road PA20-0775 40820 Winchester Rd 910-420-030 Scott Cooper 06/30/2020 Matthew Temecula Towne PL Temporary Plan Review Temecula, CA 92591 Abinante Center Assoc Use Permit Case Title / Description: Promenade Temecula COVID-19 Testing TUP: A Temporary Use Permit for COVID-19 Testing site operating within the parking lot of the Temecula Promenade from July 1, 2020 to June 30, 2021. PA20-0776 39918 Amberley Cir 957-163-013 Jaime Cardenas 06/30/2020 06/30/2020 David Kelley PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: David J. Kelley Enterprises, Inc. (DBAAllstarz Entertainment): a home occupation business license to provide live entertainment services. PA20-0779 31846 Macaws Ct 961-343-013 Jaime Cardenas 06/30/2020 06/30/2020 Annie Bradley PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: AnniesEliteTravel: a home occupation business license for travel agency services. PREAPP20-0 45100 Redhawk Pky 962-040-012 Eric Jones 06/04/2020 06/25/2020 Stanley Heaton RAINBOW PL Completed 647 Temecula, CA 92592 BRIDGE Pre -Application MANAGEMENT Case Title / Description: Redhawk Golf Club Pre -Application: A Pre -Application to review a 3,200 square foot event pavilion structure at an existing golf course located at 45100 Redhawk Parkway PREAPP20-0 27468 Ynez Rd 921-320-058 Eric Jones 06/12/2020 06/25/2020 Al Burghard TEMECULA PL Completed 684 Temecula, CA 92591 TOWN CENTER Pre -Application LAND OWNER Case Title / Description: Orchard Church Modification Pre -Application: A Pre -Application to review a modification of an existing commercial building. Modifications will include facade improvements and height increase to allow for additional stories. The project is located at 27468 Ynez Road. PREAPP20-0 31775 Calle Chapos 957-170-024 Eric Jones 06/18/2020 Juana Conejo ALFREDO PL Plan Review 725 Temecula, CA 92591 CONEJO Pre -Application Case Title / Description: Conejo Residence Lot Split: a pre -application to subdivide the existing 4.64-acre property located at 31775 Calle Chapos into two lots. Page 7 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PREAPP20-0 29005 Lake House Rd 916-560-014 Eric Jones 06/19/2020 Suzanne Green Harveston PL Plan Review 733 Temecula, CA 92591 Community Pre -Application Association Case Title / Description: Harveston Lake House Parking Lot: A Pre Application to install an entrance and exit gate PREAPP20-0 32435 Temecula Pky 960-020-060 Scott Cooper 06/24/2020 Gabriela Marks PL Plan Review 754 Temecula, CA 92592 Pre -Application Case Title / Description: 32435 Temecula Pkwy Drive-Thru Pre-App: A Pre -Application for the addition of a drive-thru to an existing commercial building (former Corner Bakery) located at 32435 Temecula Parkway PREAPP20-0 964-630-005 Scott Cooper 06/25/2020 WOODSIDE 05S WOODSIDE PL Plan Review 759 05S Pre -Application Case Title / Description: Sommers Bend PA17A HPR Pre-App: A Pre -Application for Home Product Review for Sommers Bend Planning Area 17A PREAPP20-0 964-640-001 Scott Cooper 06/25/2020 WOODSIDE 05S WOODSIDE PL Plan Review 760 05S Pre -Application Case Title / Description: Sommers Bend PA18A HPR Pre-App: A Pre -Application for Home Product Review for Sommers Bend Planning Area 18A PREAPP20-0 964-640-004 Scott Cooper 06/25/2020 WOODSIDE 05S WOODSIDE PL Plan Review 761 05S Pre -Application Case Title / Description: Sommers Bend PAs 19, 20B, & 21 HPR Pre-App: A Pre -Application for Home Product Review for Sommers Bend Planning Areas 19, 20B, & 21 Page 8 of 8 Community Development Statistics - Previous 12 Months 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 12 Month Total/Average BUILDING AND SAFETY Inspections 1,552 1,862 1,897 2,072 1,591 1,606 1,788 1,999 1,025 1,754 1,544 1,877 20,567 Inspections Per Day 70.54 84.63 82.47 90.08 88.38 82.36 85.14 105.2 44.1 78.7 77.2 85.3 81 Inspections Per Person Per Day 17.63 21.15 16.49 22.52 20.1 20.6 21.29 26.3 20.1 19.9 19.3 21.3 21 Permits 293 372 241 296 260 288 270 280 336 159 198 275 3,268 New SFR Permits 9 16 1 41 57 64 0 35 39 0 22 18 302 New Projects in Plan Check 159 129 142 151 163 129 124 63 142 392 241 195 2,030 Number of Permits Finaled 147 163 159 185 160 206 216 160 120 110 146 167 1,939 Photovoltaic Permits 71 86 63 60 88 85 35 71 72 42 29 75 777 Non Construction C of 0 23 28 27 30 19 27 35 28 20 5 9 15 266 Tenant Improvements w/ C of 0 19 15 10 13 9 5 13 8 8 3 11 9 123 PLANNING Public Hearings 2 4 3 3 5 1 3 8 0 6 7 2 44 Planning Applications* 34 25 30 38 41 48 29 35 30 32 24 31 397 Conditional Use Permits 1 1 2 1 1 0 0 0 0 0 2 0 8 Development Plans 0 1 0 1 1 0 1 2 0 4 0 0 10 Extensions of Time 0 0 0 0 0 0 0 0 0 0 0 0 0 General Plan Amendments 0 0 0 0 0 0 0 0 0 0 0 0 0 Maps 0 0 0 1 0 0 0 0 0 0 3 0 4 Massage Permits 3 3 1 5 9 11 2 0 0 0 0 0 34 Modifications 18 12 14 16 11 17 5 10 13 6 10 11 143 Planned Dev. Overlays 0 0 0 0 0 0 0 0 0 0 0 0 0 Accessory Dwelling Unit 0 0 0 1 1 1 4 2 1 1 2 0 13 Specific Plans - New 0 0 0 0 0 0 0 0 0 0 0 0 0 Specific Plans - Amendments 0 0 0 0 0 0 0 0 0 0 0 0 0 Temporary Use Permits 3 5 2 4 4 6 4 6 9 1 1 4 49 LR Applications Initiated 0 1 3 2 4 5 4 6 1 3 0 0 29 Pre -Applications 3 2 6 1 5 3 7 4 3 2 1 8 45 Community Development Statistics - Previous 12 Months 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 12 Month Total/Average CODE ENFORCEMENT Code Inspections 432 310 389 439 299 466 321 303 236 168 202 285 3,850 Code Enforcement Cases 194 129 198 179 105 74 129 119 127 112 135 133 1,634 Vehicle Abatement Cases 6 0 7 3 9 3 3 3 5 4 7 4 54 Annual Fire Inspection Code Cases 5 8 4 2 2 3 4 7 5 0 0 2 42 Weed Abatement Cases 28 17 16 20 9 0 12 9 8 8 23 31 181 ADMINISTRATION Visitors to C Desk 1,072 1,112 999 1,232 928 979 1,211 1,038 363 0 0 281 9,215 Records Requests Processed 29 24 13 31 24 13 11 21 29 35 26 38 294 My CivicApp Inquiries 61 43 74 90 56 59 78 97 144 134 132 139 1,107 ECONOMIC INDICATORS Residential - Default 53 58 55 56 53 53 53 54 61 52 45 42 635 Residential - Foreclosed 58 51 55 60 60 60 61 62 60 58 57 51 693 Residential REO 50 46 44 41 42 42 41 42 40 39 39 35 501 Commercial - Default 1 1 1 1 2 2 2 1 0 0 0 0 11 Commercial -Foreclosed 0 1 0 0 0 0 0 0 1 1 1 1 5 Commercial - REO 3 2 4 3 3 3 3 3 3 3 3 3 36 Home Occupations 23 28 21 22 24 27 55 43 20 13 16 23 315 * does not include Home Occupations Communing Development FY Perlormance Reporl 19-20 Building Inspections 2072 1999 2000 1862 1897 M 1788 1754 1877 1500 1000 500 0 1552 1591 1606 1025 1544 UVb 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 New Building Permits Pe 0 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Finaled Permits 200 150 100 50 0 OTAL 20,567 206 216 185 AVG 163 159 1 160 160 167 147 146 132 120 110 OTAL 1939 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Planning Applications `11 0 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Modiricarions 15 10 5 0 18 17 16 14 AVG 13 12 11 11 12 10 10 6 OTAL 5 143 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Pre -Applications 7.5 5 2.5 0 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 fF .. A pre -application is an informal, free, and helpful tool for you applicants to receive comments on potential projects. L_ -.,A Code Enrorcemeni Cases 200 194 198 179 150 m *1 135 133 11 o - - - - - - - - - - - 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Code EnlorcemeW Inspections 1 ^^ 466 [fill, 200 If, 285 202 N 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Vehicle Abaremeni Cases 7.5 5 2.5 Q136 OTAL 1634 AVG 320 OTAL 3850 nAVG 4.5 OTAL n54 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 ' That you can report Code concerns via the City's app? Visitors ro the C Desk 0121) 1000 500 N 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Records Requests Processed 30 20 10 0 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Mg CMcApp Inquiries 150 '"" 100 50 N Q768 OTAL 9215 DAV6 za.s 0294 DAVG 92 01107 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 4/20 5/20 6/20 Di The The Community Development Desk, or C-Desk, is a one - you stop shop for development! R Item No. 13 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: John Crater, Division Chief DATE: July 28, 2020 SUBJECT: Fire Department Monthly Report PREPARED BY: RECOMMENDATION: Report Wendy Miller, Administrative Assistant That the City Council receive and file the Fire Department Monthly CAL ' FIRE City of Temecula Fire `�Q559E CUUy partmentQ qw f Incidents Reported for the month of June 2020 and City of Temecula and Both (Code 2, Alpha, Omega Code 3, Charlie, Delta, Bravo, Echo) False Alarm 70 1 D_0% Haz Mat 2 0.3% N Medical 506 72.6% Other Fire 12 1.7% Other Misc 15 2.1 % Public Service Assist 29 4.1% N Ringing Alarm 4 0.6% Standby 2 0.3% N Traffic Collision 52 7.4% Vehicle Fire 4 0.6% )Midland Fire 2 0.3% Total: Ica 100.0% False Alarm 70 Haz Mat 2 Medical 508 Other Fire 12 Other Misc 15 Public Service Assist 29 Ringing Alarm 4 Standby 2 Traffic Collision 52 Vehicle Fire 4 Wildland Fire 2 Incident Total: 700 �1 y. 4 1989 �O�MS. N£M�ge City of Temecula Fire Department Report L, �S `'4yt w s .mow ��, • ... =- - • w ••• + •• 4• • • • �w _ suck Masg • w•w • • ""sAel�-� `�•� • •� • • w• • n serere War -^ v _ •� ,• i_ Lnnq vale° -! • • .r•� d • • � - r ` �'c+d nay rEMFCwLA r 3 +e?+ • -• 4 • • i• Fi9V'p ion£ - i —• =2• ��.AL1un�� •! • w P A U B A VALLEY w • • • t _ Ap- ago GO 46 .. PE CH ANGACASIH O'AN [)RV Pechanga � reche g Call Comparison for Month and year to date Month 2019 YTD 2020 YTD June 761 700 Year Total 4463 4142 Legend • Fka • MRdlcal Rinerz itle County Fie Stettin • Hexeatl • Othc Us �. Hex Met • FS,q Res ervatims ''' Casinos F T EMFCG •G1 19 • City of Temecula Fire Department Report1989 ,„�o� Fire Department Prevention Plan Review and Inspections �• �, mte .. �• Plan Review 308 1575 Construction Inspections 207 980 Annual Inspections 573 2806 Counter/Public Inquiries 27 463 �� �F T EMFCG •G1 19 •��a 1989 �• , new u City of Temecula Fire Department Report ` �, SFFK TIC High Resolution Thermal Imagining Cameras Compact and attaches to firefighter gear Purchased • AMR Fine Money • 1 TIC Per Seat Per Equipment Benefits • Life Saving • Search and Rescue • Fire • Traffic Collisions • Reduce time frame for fire victims • Situational awareness 0 Adds Safety to all emergency operations in Temecula Item No. 14 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Zachary Hall, Chief of Police DATE: July 28, 2020 SUBJECT: Temecula Sheriff's Monthly Report (June 2020) PREPARED BY: Steve DaSilva, Lieutenant RECOMMENDATION: Receive and file. The following report reflects the activity of the Temecula Sheriff's Department for the month of June 2020. PATROL SERVICES Overall calls for police service 5,569 "Priority One" calls for service 66 Average response time for "Priority One" calls 5.74 VOLUNTEERS Chaplain 10 Community Action Patrol (CAP) hours 217 Reserve officer hours (patrol) 20 Explorer 0 Station/Administration 34 Total Volunteer hours 281 CRIME PREVENTION Crime prevention workshops 0 Neighborhood watch meetings conducted 0 Safety presentations/Training 0 Special events 0 Residential/Business security surveys conducted 0 Businesses visited 0 Residences/Businesses visited for past crime follow-up 0 Station Tour 0 Planning Review Projects 11 Temp Outdoor Use Permits 9 Sq. Footage of Graffiti Removed 3,477 Total customers serve 153 Fingerprints/Live Scans 4 Police reports filed 88 Citations signed off 13 Total receipts $1,831 SPECIAL TEAMS (PROBLEM ORIENTED POLICING) On sight felony arrests 3 On sight misdemeanor arrests 0 Felony arrest warrants served 3 Misdemeanor arrest warrants served 10 Follow-up investigations 5 Parole/Probation Searches 2 Pedestrian Checks 7 Traffic StopsNehicle Checks 30 Crime Free Housing Checks 15 SPECIAL TEAMS (HOMELESS OUTREACH TEAM) On sight felony arrests 5 On sight misdemeanor arrests 14 Felony arrest warrants served 3 Misdemeanor arrest warrants served 23 Area Checks 120 Camp Checks 18 Pedestrian Checks (New Contacts) 30 Follow-up Checks (Old Contacts) 5 Traffic StopsNehicle Checks... 23 SPECIAL TEAMS (SPECIAL ENFORCEMENT TEAM) On sight felony arrests 3 On sight misdemeanor arrests 15 Felony arrest warrants served 1 Misdemeanor arrest warrants served 0 Follow-up investigations 3 Parole/Probation Searches 9 Pedestrian Checks 0 Traffic StopsNehicle Checks... 0 Marijuana Dispensary Checks 0 SPECIAL TEAMS (Burglary Suppression Team) Felony arrests 8 Felony filings 2 Total Cases Assigned 16 Total Cases Closed 10 Search Warrants Prepared/Served 5 Citations issued for hazardous violations 417 Non -hazardous citations 92 Parking citations 93 Stop Light Abuse/Intersection Program (S.L.A.P.) citations 94 Seatbelts 28 Cell Phone Cites 31 Injury collisions 23 D.U.I. Arrests 23 Grant funded D.U.I. / Traffic safety checkpoints 0 Grant funded traffic click it or ticket 0 INVESTIGATIONS Beginning Caseload 161 Total Cases Assigned 30 Total Cases Closed 48 Search Warrants 4 Arrests 3 Out of Custody Filings 0 PROMENADE MALL TEAM Calls for service 71 Felony arrest/filings 0 Misdemeanor arrest/filings 1 Traffic Citations 2 Fingerprints/Live Scans 104 Total receipts $2,844 SCHOOL RESOURCE OFFICERS Felony arrests N/A Misdemeanor arrests N/A Reports N/A Citations N/A Meetings/Presentations N/A ***Schools Closed Month of June*** Item No. 15 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 28, 2020 SUBJECT: Public Works Department Monthly Report RECOMMENDATION: Receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. This report may also be viewed on the City's website at: http://temeculaca.gov/270/Cqpital-Improvement-Projects-CIP City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 CAPITAL IMPROVEMENT PROJECTS CIRCULATION PROJECTS Butterfield Stage Road Extension - Phase III, PW15-11 Description: Widening of Butterfield Stage Road from La Serena Way to Rancho California Road, which includes widening of Rancho California Road to four lanes through the intersection of Butterfield Stage Road (Riverside County is a partner on this major circulation project). Cost: $8,018,372 Status: Construction began on June 10, 2019. Diaz Road Expansion, PW17-25 Description Improve Diaz Road to meet the roadway classification of Major Arterial (4 Lanes Divided), between Cherry Street and Rancho California Road. The 2.2-mile stretch may be widened, extended, and/or improved to create a contiguous Major Arterial segment. Cost: $4,566,513 Status: Design and environmental studies November 2019 — May 2021. Current activities include development of 30% design plans and preparation of environmental technical studies. Cherry Street Extension & Murrieta Creek Low -Flow Crossing, PW19-15 Description: Design and environmental clearance of the extension of Cherry Street from Adams Avenue to Diaz Road, including a new low -flow crossing of Murrieta Creek. Cost: $2,387,000 Status: Design and environmental expected to be awarded August 2020. Design contract expected to last 16 months. 1 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 CIRCULATION PROJECTS French Valley Parkway / Interstate 15 Improvements- Phase 11, PW16-01 Description: Design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road interchange on -ramps and ending just north of the Interstate 15/Interstate 215 junction with connection to Interstate 15 and Interstate 215. Cost: $137,356,246 Status: Currently in design. Work continues on the environmental re-evaluation. 1-15 Congestion Relief, PW19-02 Description Design and construction of a single auxiliary lane, northbound Interstate 15 connecting the Temecula Parkway on -ramp to the Rancho California Road off -ramp. Cost: $7,776,725 Status: Design and environmental studies November 2019 — May 2021. Current activities include roadway design, structures design, initiation of noise study work program, drainage studies, air quality conformity determination, and initiation of the project Design Engineering Evaluation Report. Interstate-15 / State Route 79 South Ultimate Interchange, PW04-08 Description Construction of ramp system that will improve access to Interstate 15 from Temecula Parkway / State Route 79 South. Cost: $52,025,657 Status: City accepted the project as complete on June 30, 2020 and filed the Notice of Completion. The City is working with Caltrans on project closeout and acceptance. Upon acceptance, the City will initiate relinquishment of the interchange right-of-way to Caltrans and begin maintenance of the landscape and irrigation system in accordance with the 3-year Landscape Maintenance Agreement. oil City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 CIRCULATION PROJECTS (Continued) Murrieta Creek Bridge at Overland Drive, PW16-05 Description: Design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road. Cost: $14,307,394 Status: The City applied and was approved to receive Federal Highway Bridge Program (HBP) funds. Request for Authorization of Preliminary Engineering submitted to Caltrans on March 14, 2018. Design consultant has been selected through the RFP process. City Council approved the design agreement with CNS Engineers Inc. at the March 12, 2019 meeting. Design is underway. Preliminary Environmental Study (PES) approved by Caltrans on August 15, 2019. Plans are 30% complete. Pre -application meeting with RCA was held in November 2019. CEQA approval is anticipated in Fall 2020 Pavement Rehabilitation Program — Ynez Road (Winchester to Date), Equity Drive, County Center Drive Loop, and Winchester Road (Nicolas to Easterly City Limits), PW18-01 Description: Rehabilitation of Ynez Road from Winchester Road to Date Street, Equity Drive and County Center Drive loop, and Winchester Road from Nicolas Road to easterly City Limits. Cost: $936,623 Status: Currently on hold awaiting completion of Rancho California Water District (RCWD) and Developer improvements. Pavement Rehabilitation Program — West Side Business Park Area, PW19-17 Description: Rehabilitation of Zevo Drive, Rio Nedo Road, Avenida Alvarado, Via Dos Picos, Business Park Drive, Del Rio Road, Calle Cortez, Las Haciendas Street, Enterprise Circle North, and Via Montezuma from Murrieta Creek to Jefferson Avenue. Cost: $2,200,000 Status: Currently in design. Construction is anticipated in Spring 2021. 3 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 CIRCULATION PROJECTS (Continued) Traffic Signal and Park & Ride Access Improvements, PW18-11 Description: This project includes the installation of a traffic signal on Temecula Parkway at Wabash Lane. The project also includes relocating the access of the Park and Ride facility on Temecula Parkway at La Paz Road from Vallejo Avenue to Wabash Lane. Cost: $1,032,674 Status: The project is currently in design. Ynez Road Improvements, PW17-17 Description This project includes widening Ynez Road, from Rancho Vista Road to La Paz Street, to two lanes in each direction, and the completion of missing segments of curb & gutter, sidewalk, landscape medians, streetlights and modification of the traffic signal at Santiago Road. Cost: $4,571,766 Status: Design is at 60%. This project is currently on -hold. M City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 INFRASTRUCTURE PROJECTS Citywide Streetlight Acquisition and Light Emitting Diode (LED) Retrofit, PW17-18 Description: The purchase and acquisition of 7,279 light poles, including Phases 1, 2 & 3, of the Southern California Edison (SCE) streetlights has been completed. Effective November 12, 2019, the City has assumed ownership, and operations and maintenance of the streetlight poles located within the City limits. The Light Emitting Diode (LED) lighting system retrofit and the installation of a wireless lighting control node system for all streetlights Citywide has also been completed. SCE has offered a rebate for the lighting retrofit and we anticipate receipt of rebate funds in late Summer 2020. Cost: $8,003,311 Status: The purchase and acquisition, and LED retrofit of arterial and residential streetlights is complete. The SCE rebate for the LED retrofit is anticipated to be received late Summer 2020. Expanded Recycled Water Conversion Project, PW17-29 Description: The project includes the administration, design and construction of six (6) sites within the City for the conversion of water facilities from potable to recycled water. This effort is in cooperation with Rancho California Water District (RCWD) to administer the implementation of improvements in association with the State of California Department of Water Resources Proposition 84 Grant Agreement. Cost: $686,039 Status: Construction is underway and anticipated to be complete by August 2020. Interstate 15 / State Route 79 South Interchange Enhanced Landscaping, PW17-19 Description: Landscape beautification of the Interstate 15 corridor between French Valley Parkway and Temecula Parkway, including each interchange, in association with Visit Temecula Valley and the Pechanga Tribe. Cost: $4,427,350 Status: Design and environmental studies August 2019 — December 2020. Current activities include 95% design plans, environmental revalidation, and Design Engineering Evaluation Report. 5 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 INFRASTRUCTURE PROJECTS (Continued) Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension and Interconnect, PW08-04 Description: Design, environmental document, and construction of the extension of the existing trail from Ynez Road to the Murrieta Creek Trail. The extension includes access and under -crossing at Ynez Road, Interstate 15 and Jefferson Avenue and a continuous paved trail along Santa Gertrudis Creek to connect to Murrieta Creek trail. Cost: $6,288,595 Status: Design is being finalized and the environmental document has been initiated. The California Transportation Commission (CTC) has approved $3,759,000 State SB1 Alternative Transportation Program (ATP) Augmentation funds for this project. Currently processing application for Caltrans Streamlined Oversite and Encroachment Permit/Plan Check with Riverside County Flood Control (RCFC). Anticipate design to be completed in February 2020. Resubmittal of Environmental Documents to RCA took place on January 2, 2020. ISMND circulation is scheduled for February 14 with City Council approval in April of 2020. CTC request for construction fund authorization submitted in April for a June 2020 allocation; construction bidding would follow shortly thereafter. X City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 INFRASTRUCTURE PROJECTS (Continued) Sidewalks — Citywide (Third Street), PW17-24 Description: Curb and sidewalk improvements on the north side of Third Street, between Old Town Front Street and Mercedes Street and the west side of Mercedes Street from Third Street for approximately 150' to the north. Portion adjacent to the proposed parking structure for the hotel will be completed by private developer. Cost: To be determined Status: Design is almost complete. Project cannot be constructed until the Truax Hotel parking structure is under construction due the change in street grade. Sidewalks — Old Town Boardwalk Enhancement, PW17-16 Description: Replace boardwalk plank boards with colored concrete sidewalk. Cost: $1,112,563 Status: Construction Contract was awarded at City Council meeting on June 25, 2019. Construction started on August 12, 2019. Construction completed in May 2020. Sidewalks — Citywide (Ynez Road, Rancho Highland to Tierra Vista Road), PW17-28 Description: New sidewalks on the west side of Ynez Road from Rancho Highland to Tierra Vista Road. Cost: $198,920 Status: Project currently in design. Sidewalks — DLR Drive, PW17-28 Description: New sidewalks on the north and west side of DLR Drive. Cost: $442,077 Status: Project currently in design. 7 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 PARKS AND RECREATION PROJECTS Eagle Soar Splash Pad Control System Renovation Description: The project provides for the renovation and updating of the splash pad control system to meet current Health & Safety requirements. Cost: $200,000 Status: Control system design and installation due to be completed July 2020. Flood Control Channel Reconstruction and Repair, PW11-10 Description: This project repairs and reinforces the earth and berms between Pala Park and Temecula Creek and fortifies the banks to prevent further erosion into the park site. Cost: $1,280,284 Status: Preparation of the environmental document is underway. Evaluating construction alternatives to lessen environmental mitigation requirements. Geotechnical investigation for design alternatives performed in mid -August 2019. Geotechnical report received October 1, 2019. Redesign started in February of 2020. CEQA to be completed in summer of 2020. Park Restroom Renovations, Expansion and Americans with Disabilities Act (ADA), PW17-06 Description: Renovation of various park site restroom facilities, including Ronald Reagan Sports Park North/South Ball Field (new roof, cabinets, fixtures, and other building improvements), Butterfield Stage Park and Vail Ranch Park. Cost: $1,127,800 Status: Project is currently in design. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 PARKS AND RECREATION PROJECTS (Continued) Playground Equipment Enhancement and Safety Surfacing Description: Re -design, enhancement of playground equipment, and safety surfacing to comply with current state and federal regulations and enhance the quality of the parks. Cost: $5,157,649 Status: Playground renovations & replacements planned for FY20/21 include Sam Hicks, John Magee, Stephen Michael Linen, and Winchester Creek Parks Ronald Reagan Sports Park Restroom Expansion and Renovation, PW18-03 Description: Design and construction of the restroom building expansion, including adding stalls and urinals. It also includes renovating the snack bar, and enlarging the storage case. Cost: $725,000 Status: Project is currently in design. Sports Court Resurfacing Description: Repairs and resurfacing of sport court surfacing at various parks and facilities. This includes tennis courts, basketball courts, and hockey rinks at various parks. Cost: $270,257 Status: Repairs and court resurfacing planned next year upon City Council approval of the Capital Improvement Program Fiscal Years 2021-2025. Sports Field Lighting — Light Emitting Diode (LED) Conversion Description: Replacement of aging sports field lighting components with new LED technology at various sports parks. Cost: $630,000 Status: Purchase and installation of Musco Lighting planned for Ronald Reagan Sports Park Upper Soccer Fields, and Skate Park and Hockey Rink in FY20/21. 9 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 LAND DEVELOPMENT OVERSIGHT PROJECTS Hilton Garden Inn Description: Grading plan to allow for the construction of an approximately 66,991 square foot, three-story, 104 room Hilton Garden Inn Hotel with underground parking and additional off -site parking located approximately north of Rancho California Road on the east side of Jefferson Avenue. Status: Permit issued October 4, 2019. Ongoing review of project by the Land Development division. Mexico Cafe Description: Grading plan and Street Improvement Plan to allow for the construction of an approximately 13,375 square foot Mexico Cafe restaurant south of the Temecula Parkway and Pechanga Parkway intersection. Status: Permit issued September 13, 2018. Ongoing review and inspections of project by the Land Development division. Rancho Soleo (Pechanga Parkway and Loma Linda Road) Description: Grading plan to allow for the final map and construction of a 245-unit multi -family development. Status: Permit issued October 16, 2018. Ongoing review and inspections of project by the Land Development division. Project is being phased at this time. It is anticipated the development will reach 25% occupancy in Spring of 2021. 10 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 28, 2020 LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued) Sommers Bend (formerly Roripaugh Ranch) Description: Land Development oversight of the following submittals in plan check: Final Map reviews, Community Sports Park Improvement Plan, Sommers Bend — Rough Grading Plan; Street Improvement Plan; Storm Drain Improvement Plan; Street Light Plan; Signing & Striping Plan. Status: Grading Permit issued September 27, 2018. The Loop Road (Sommers Bend) is completely paved with streetlights installed. The Community Sports Park has kicked off construction in June 2020. Models in two tracts are under construction. The Sommers Bend recreation center is also under construction. Ongoing review and inspections of project by the Land Development division. Anticipated completion of models in mid -summer of 2020. Staybridge Suites Description: Grading plan to allow for an approximately 90,832 square foot, 4-story, 125-room Staybridge Suites hotel located at 27500 Jefferson Avenue. Status: Permit issued March 11, 2019. Ongoing review and inspections of project by the Land Development division. Temecula Village Description: Grading plan to allow for the construction of a 160-unit apartment community located on the south side of Rancho California Road, west of Cosmic Drive. Status: Permit issued June 27, 2019. Ongoing review and inspections of project by the Land Development division. 11 ELECTRONIC COMMENTS SUBMITTED FOR THE RECORD 1 From:Randi Johl Sent:Monday, July 27, 2020 8:05 AM To:Kaylee Subject:RE: Swing Inn Suppot Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Kaylee < Sent: Sunday, July 26, 2020 12:25 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Swing Inn Suppot Hello, I am sending this email in support the Swing Inn Cafe, to oppose the closing of front street. Closing front street has a negative impact on the cafe and the great team that works there. As a frequent patron of the swing inn I love to see all the classic cars and motorcycles drive down the street it’s one of the reasons we come here. Again I am opposed to front street permanently. Thank you, Kaylee Robbins Sent from my iPhone 1 From:Randi Johl Sent:Monday, July 27, 2020 8:04 AM To: Subject:RE: Old town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Paul Babb < Sent: Monday, July 27, 2020 7:48 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Old town My foot traffic is back up an sales increased now that front street is open. Maybe we could get the troĺly back to help visitors get from the parking garage to the north area of old town. Still a long way for seniors to walk to those restarunts an shops. Parking still a issue. Paul Babb Cheryl's Antiques Sent from Yahoo Mail on Android 1 From:Randi Johl Sent:Monday, July 27, 2020 10:52 AM To:Jinx Guide Subject:RE: Old town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Jinx Guide < Sent: Monday, July 27, 2020 10:18 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Old town Hello Randi, We are 14 year residents of Temecula and 38 year residents of the valley. We were in Old Town this weekend. We really enjoyed the tables being outside where cars used to be parked. It is such a refreshingly and welcoming look. It fits the theme of our town very well. It reminded us a bit of Main Street in Santa Barbara. We spoke with some of the restaurant owners. We complemented them on how nicely they have decorated and partitioned off these areas. The owners mentioned that even with all the restrictions, it is truly helping their businesses stay open. Many customers have mentioned how much they would like to keep this look. We would like to cast our vote for these changes to be permanent. Thank you, Tony and Jinx Guide Sent from my iPhone 1 From:Randi Johl Sent:Monday, July 27, 2020 10:52 AM To:adam eventov Subject:RE: Public Comment Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: adam eventov < Sent: Monday, July 27, 2020 10:47 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public Comment From Adam Eventov, public affairs manager, SoCalGas. SoCalGas would like to take a minute to remind folks to please call 811 before you dig, It could save a life! Also, if you know someone who is having trouble paying their gas bill, they might qualify for a discount. To learn more, please visit www.socalgas/assistance or call 800-427-2200. Stay well, and be safe. Sent from my iPhone 1 From:Randi Johl Sent:Monday, July 27, 2020 12:11 PM To:Taos Territorial Traders Subject:RE: STREETS AND SIDE WALK ARE OPEN. Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Taos Territorial Traders < Sent: Monday, July 27, 2020 11:18 AM To: Randi Johl <randi.johl@temeculaca.gov>; oldtowntk@yahoo.com Subject: STREETS AND SIDE WALK ARE OPEN. A POSITIVE OUTCOME FOR ALL. RETAIL SALES ARE ON THE UPSWING HERE AT TAOS TERRITORIAL TRADERS. RETAIL SALES ARE GOING THROUGH THE ROOF SINCE THE OPENING OF OLD TOWN FRONT STREET ON JULY 17TH 2020. OTHER MERCHANTS HAVE SAID THEIR BUSINESS SALES HAVE INCREASED DRASTICALLY. THANKS TO THE CITIES QUICK ACTION IT HAS BEEN A WIN WIN FOR ALL BUSINESSES AND RESTAURANTS. LETS KEEP THE STREETS AND SIDEWALKS OPEN AND MOVING AHEAD INTO THE NEW YEAR BEYOND. HOPING THAT COVID-19 WILL EVENTUALLY BE CONQUERED. GOD BLESS ALL MERCHANTS, TEMECULA RESIDENTS, OUR CUSTOMER BASE, AND CITY COUNCIL. THANK YOU VERY MUCH, DAVID LEWIS, OWNER AND LANDLORD TAOS TERRITORIAL TRADERS 1 From:Randi Johl Sent:Monday, July 27, 2020 2:24 PM To:Diane Rauton Subject:RE: Reopening front street Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Diane Rauton < Sent: Monday, July 27, 2020 12:47 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Reopening front street Please be aware the opening of the street immediately brought back the patrons. It has relieved the chaos and confusion caused by the closure and every day is more prosperous Than the day before. People love the parking options and the ambiance has been restored. It’s in the best interest for everyone to keep the street open. Diane Rauton Land and businesses owner Swinginn Cafe Sent from my iPhone 1 From:Randi Johl Sent:Tuesday, July 28, 2020 8:11 AM To:Shawn Smoot Subject:RE: Road closures in old town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Shawn Smoot < Sent: Monday, July 27, 2020 5:48 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Road closures in old town Dear Randi, Thank you for taking the time to hear from the merchants that were being hurt Financially while the roads were closed earlier this Month and also thank you to Matt and Marianne for their efforts in making a transition to a more reasonable way of handling the new outdoor seating for some of the restaurants in Old Town. One that is more fair and helps more small business than it hurts. There was a significant customer decline at the time the barriers were up. My customers that did make an effort to come to the shop voiced their opinions about feeling Very uncomfortable And inconvenienced and some were Even confused about what was going on while walking around in general with the big blocks and big sign In the middle Of the street obstructing the center of our beautiful small town feel. Nearly immediately the first weekend that the street was opened up again Everyone noticed an increase in revenue an increase in happy customer foot traffic And an overall better synergy all over old town. The flow is back and it’s better. Thank you for your consideration. Shawn Smoot Owner Temecula Valley Cheese Company Sent from my iPad 1 From:Randi Johl Sent:Tuesday, July 28, 2020 8:10 AM To:Lorena Spencer Subject:RE: Old Town Street Opening Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Lorena Spencer < Sent: Monday, July 27, 2020 7:40 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Old Town Street Opening Sent from my iPhone. Keep the traffic flowing and the sidewalks open. It has definitely helped our businesses. Mr. Naggar, you showed your true colors at the last council meeting by going to the mat defending and supporting one property owner. You insisted they be grandfathered in before closing the meeting. In doing so, we have witnessed entire families with small children walking single file in traffic trying to reach the corner of Front and Main Street. PLEASE open the sidewalk before someone is injured. Councilman Zak, you said that some of “US”are open by appointments only. You’re right. I love what I do for a living and would like to continue doing so. I’m also in my Sixties, so for that reason I have decided after speaking to my doctor that the safest way to protect myself and customers would be to slow traffic down in the garden. I have many customers that have health issues and appreciate what I’m doing. And I’m willing to take a financial hit in order to keep us all safe. So during this pandemic the Painted Garden will continue to be open by appointments only. Thank you P.S. We need more public restrooms. 1 From:Randi Johl Sent:Tuesday, July 28, 2020 8:10 AM To:Sean Sargeant Subject:RE: Non-Agenda Public Comment for 7/28/20 City Council Meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sean Sargeant < Sent: Monday, July 27, 2020 8:40 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Non-Agenda Public Comment for 7/28/20 City Council Meeting Good Evening Randi, Below is my public comment for the 7/28/20 Temecula City Council Meeting. Please redact my email from the public record. "Councilwoman Edwards and Councilman Rahn, the majority of the Old Town business owners appreciate your conscientious deliberations that led to the 4-0 vote to reopen Old Town Front Street. Old Town foot traffic has increased since reopening the street. This past weekend, I had a customer tell me they saw our store when they drove by and decided to stop and shop. Opening the street has increased our foot traffic and revenue. Thank you both for being the voice of reason. Councilman Schwank, you voted twice to keep Old Town Front Street closed. For the majority of the 7/14/20, city council meeting, you sided with Councilman Naggar in keeping Old Town Front Street closed. Neither of you presented empirical/rational evidence to support keeping the street closed. Instead, you agreed with everything Councilman Naggar said. You sided with a politician, who at the meeting's onset, immediately discounted the voice of many Old Town Businesses who sent in their comment a few days prior to the meeting. A politician, who favors the few over the many. Both you and Councilman Naggar provided no logical, sound reasoning to keep the street 2 closed. Then as you did in previous votes on this subject, you sided with the majority rather than be the lone no vote. When you met with me, my wife, and a few other Old Town business owners, you said, "I don't want to leave here with you hating me", you did not favor the street closure nor did you want to see Old Town turn into a gas lamp district. We all asked that you recommend a special meeting of the city council take place prior to the 7/14/20, regularly scheduled meeting. Rather than stay the course you outlined with us, you sided with Councilman Naggar, to keep the street closed. Did you recommend to the city council a special session take place to address the closure? PLEASE ALLOW COUNCILMAN SCHWANK 10 SECONDS OF MY TIME TO RESPOND… The closing of a public sidewalk next to 1909 shows they have more influence in Old Town than any other business. Also, it looks like the city put up a sign to divert visitors to the other side of the street. That appears to be favoritism. I'd like you to go on the record at this meeting stating why they were allowed to close the sidewalk. There had to be some deliberation between you, Councilman Naggar and the City Manager's office to allow this to happen. Tell us all why and who approved the public sidewalk closure. PLEASE ALLOW COUNCILMAN SCHWANK 10 SECONDS OF MY TIME TO RESPOND… In fairness, all of Old Town businesses should have an equal vote and stand on level ground with the "Higher Receipt" businesses in Old Town. Your process lacks transparency. Speaking of transparency, as of 7/27/20, the video of the Old Town Steering Committee meeting held on 5/29/20 is still not available on the Temecula TV website. The video was sent to me by the City Clerk's office but still has not been uploaded. Will you go on the record and state why the Old Town Steering Committee (OTSC) meeting video has not been posted? This is not a conspiracy theory. You and Councilman Nagger’s actions/behavior since this “test"/"experimental” course of action was considered at the 5/29/20, OTSC gives a perception of favoritism. I hope the voters see you for what you are…disingenuous." Thank you, Sean Sargeant Temecula Souvenirs 1 From:Randi Johl Sent:Tuesday, July 28, 2020 8:09 AM To:Rene ehmcke Subject:RE: old town street closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Rene ehmcke < Sent: Monday, July 27, 2020 9:31 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: old town street closure First The Gambling Cowboy and Rene's Cowgirl Cantina would like to thank Councilman Matt Rahn and Mayor Pro Tem Maryanne Edwards for their support in the reopening of Front Street. In a matter of days, we could see the improvement in foot traffic and increased business. We would like to see it remain open. It appears the businesses that had Councilman Naggar concerned are doing just fine. Old Town Temecula , with all the Governors restrictions , appears to be getting some life back in to it and all the businesses not just the restaurants seem to be picking up. Of course, we all have a long way to go but the opening of the street has helped immensely. Thank you, The Ehmcke Family 1 From:Randi Johl Sent:Tuesday, July 28, 2020 8:09 AM To:Liliya Osinovskaya Subject:RE: Request from Silver Fever LLC, Old Town Temecula Merchant to keep main street open for traffic Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Liliya Osinovskaya < Sent: Tuesday, July 28, 2020 7:15 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Request from Silver Fever LLC, Old Town Temecula Merchant to keep main street open for traffic It is more a thank you email to City Council then a request. I do know from City Council Meeting information posted from last meeting that there was a real challenge for all members to accommodate opposite requests from merchants, and I want to thank you for keeping our Old Town open for car and foot traffic. In this challenging times we need City to be behind our backs and support business. Fact: operational proceeds are up 35 % and almost 80 % in comparison to previous years. I am not counting last summer, as the change of sidewalks and construction next door effected traffic dramatically in 2019 Any destructions and change of scenery does, very painfully for us, merchants. Please keep it open! In addition, tourists are not going to be back for a while, and local tourism is extremely important. Anything City can do to attract local traffic, please reach out and involve us. We are more then interested to help Thank You, Liliya Osinovskaya, Senior Buyer Silver Fever LLC www.silverfever.com 2 Email: Call or Text: ( 1 From:Randi Johl Sent:Tuesday, July 28, 2020 8:47 AM To:Tee Frank Subject:RE: Keeping Old Town Front Street Open Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Tee Frank < Sent: Tuesday, July 28, 2020 8:45 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Keeping Old Town Front Street Open Hello, I have a business on 6th Street and I also live in Old Town Temecula. Since the compromise of opening the street for traffic and allowing merchants to move into parking spaces, I have seen more foot traffic and activity along the streets. I have spoken to merchants who have seen and increase of business as well. When the through fare was closed it appeared to be a construction zone and deterred people from the area. Some even commented it was like a war zone, do not enter. I do not understand the reason to have the street completely blocked off unless it would be for one big street party with no social distancing. We are in a health crisis globally. What ever can be done to help foster all businesses is important. Keep this compromise please do not close the street again. Thank you, Tee Frank, Broker DRE#01903407 Tee Frank Realty 2 -- Thank you, Tee Frank, Broker Tee Frank Realty BRE#01903407 www.TeeFrank.com 1 From:Randi Johl Sent:Tuesday, July 28, 2020 11:31 AM To:Owner Subject:RE: OLD TOWN FRONT STREET Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Owner < Sent: Tuesday, July 28, 2020 9:49 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: OLD TOWN FRONT STREET In regards to opening and closing Old Town Front Street at the whims of selected individuals is wrong. What is good for the City is a Open Spacious side walk area that gets you all the way thru Old Town without having to compete with Cars and Cocktail tables. Food establishments along front street as a majority do not agree with the closer and side walk closer (which should be illegal especially for the handicap). Please keep Front Street and Side Walks Open to Automobile and Foot Traffic. Concerned Residence and Patron of Front Street Businesses 1 From:Randi Johl Sent:Tuesday, July 28, 2020 11:31 AM To: Subject:RE: old town front street Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sent: Tuesday, July 28, 2020 10:26 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: old town front street Hi Randi, I'm the the owner of the shop Au Savon de Provence 28657 Old Town Front Street. I heard the city hall wants to close Old Town Front street again and I'm against that. Since the street is re opened, our business restarted and for our neighbours it's the same. we will take an employee because of this restart. If Old Town Front Street closes again, we won't create this job, for sure. The other point is for my deliveries of soap. Our storage is outside the shop and when we bring some , it's 300 or 400 pounds of soap; if we have to park far away, how can we do ? So, we hope you will hear all of us. Have a great day. Francois-Xavier Maddin 1 From:Randi Johl Sent:Tuesday, July 28, 2020 11:30 AM To:Nichole Deshaies Subject:RE: Rodent issue Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Nichole Deshaies < Sent: Tuesday, July 28, 2020 10:30 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Rodent issue Hello Mr. Johl, I would like to express my concern with the rat issue in our Community. I had originally lived in Starlight Ridge and saw the issue there and now have moved to the other side of Temecula in Vail Ranch Community and see the same issue, but worse. I have now captured over 20 in a short time span. I am concerned for the safety of my children and dog. I am not the only one in our community that has seen an influx in rodent activity. We have them in our backyard everynight and have found a couple in our pool. Our neighbor is having the same issue. I would like to know how Temecula City is addressing this growing issue? I would suggest putting more stations in these areas, and having them serviced more frequently such as Vail park that has tons of bushes where these rodents live in. Nichole Deshaies ( 1 From:Randi Johl Sent:Tuesday, July 28, 2020 11:30 AM To:Christopher Pack Subject:RE: Rodent Problem in Temecula Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Christopher Pack < Sent: Tuesday, July 28, 2020 10:36 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Rodent Problem in Temecula Hello Randi, I’d like to submit the following comment/issue to the city council. Temecula is suffering from a rodent problem. I am a current resident of Paloma Del Sol and I’ve personally trapped over 40 rats in less than 12 months and that's just casually setting traps when I remember to. I see a few bait stations throughout the city on public roads, but most look like they aren’t monitored and/or serviced very frequently. I know that this is not just an issue with my home, street, or even community. I know numerous Temecula residents in other communities that have the same issues. In my opinion, the city should take more charge on this issue. First, maybe we can increase the amount of bait stations throughout the city and make sure the contracted pest control company is monitoring these frequently to replace the poison blocks. They should also be placed in targeted areas that currently have heavy activity. This leads me to my next suggestion which would be to speak to the community about the issue. We should be getting feedback from residents and/or pest control companies to locate the areas with higher infestation problems to better target them. The community should also be educated about the issue. I can’t even tell you how many people I’ve spoken to that don’t even know they have rats running along their fence and in their yard. There’s simple things people can do, such as not leaving pet food or water outside, or keeping their BBQ’s cleaned. Residents should be aware, and maybe that will help adjust the things they do to eliminate food/water sources. I know that with COVID there are a lot of other things to worry about right now, but rodents (especially rats) carry a ton of disease and I don’t think it’s a battle we want to let up on. I think if the City and residents team up, we can drastically reduce the rodent population in the area and make the city even cleaner and safer than it already is. Thank you for your time. 2 Christopher 1 From:Randi Johl Sent:Tuesday, July 28, 2020 11:16 AM To:Emily Carian Subject:RE: Public comment for 7/28/20 Temecula City Council Meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Emily Carian < Sent: Tuesday, July 28, 2020 10:59 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public comment for 7/28/20 Temecula City Council Meeting Hello. Please read the following comment at the 7/28 City Council meeting. Thank you. "My name is Emily Carian and I am a resident of Temecula. I am once again calling on our City Council members to propose and implement a robust plan for protecting Temecula residents from police violence. I watched the July 14 City Council meeting and carefully listened to the comments of fellow Temecula residents about the Report on Race and Equity Efforts. Like my neighbors, I believe that the action items listed in the report are insufficient measures for reducing racial inequality in policing specifically and in our city more broadly. The solutions in the report are nearly all geared toward educating individuals about racism. While important, those solutions will not change the city's budget allocation, which prioritizes business interests over the health and safety of Black, Brown, and poor residents. City Council members referenced the Quality of Life Master Plan several times during their discussion. The word "safety" is mentioned 76 times in the Quality of Life Master Plan, and "A Safe & Prepared Community" is one of our city's supposed core values. Yet research consistently shows that police make Black people less safe and that arrest rates have little effect on crime rates. So why does the City Council continue to work under the assumption that spending nearly half of our city's budget on policing and placing police in schools is the best way to keep Temecula residents safe? I would like to remind the City Council members that another of Temecula's core values is an "Accountable & Responsive City Government." As of now, the City Council is not holding itself accountable to its residents of color. The City Council's failure to enact real change is eroding trust between the community and its government. This was clear from the number of public comments two weeks ago expressing lack of faith in City Council members' ability to appoint fair and 2 effective representatives to the diversity board, and expressing disappointment that community groups were not consulted about the report. Moreover, our City Council members did nothing to address the various concerns raised during the public comments. Personally, I have written several emails to our City Council members recently, and have received no response. This leads me to conclude that the City Council members are uninterested in the concerns and input of Temecula residents, but would rather pay lip service to "equity" in order to make this problem go away. I hope the City Council members prove me wrong. I demand our City Council members stop paying lip service to racial equity and instead take decisive action to address the racism built into Temecula's budget priorities." 1 From:Randi Johl Sent:Tuesday, July 28, 2020 1:36 PM To:Creative Director Subject:FW: tonight meeting 7-28-2020 Attachments:2-I own Thomas Edward Salon and Dry bar on 5th St.docx Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Creative Director < Sent: Tuesday, July 28, 2020 12:20 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: tonight meeting 7-28-2020 Please put on record Small Business Comment for the 728.2020 City Council Meeting Agenda item – Old Town Expanded Dining / Retail Program Continuing tonight’s meeting regarding the roads Safety measures Attn: Temecula Valley City Council Brenda Juckett- Schultz Resident of District 5 and owner in old town Temecula I own Thomas Edward Salon and Dry bar on 5th St. First, I like to Thank Matt and Mary Ann Edwards for truly listening to the concerns of the local merchants regarding the street closures. This had a very big negative effect on my business and many others. I felt relieved for holding your positions against Mike Naggar, and Zak who was with all intent on voting against the merchants and keeping the street closures. I could not believe the fight Mike had for just a few businesses. I am appalled how easily Mike dismissed our concerns and called them only OPINIONS, dismissed any emails prior to the meeting, allowing other business put their business in front of another establishment was insane and the sarcastic remark to small salons. By the way according to last year revenue, and todays numbers during street closure has devastated our numbers during closure at 45% loss during the street closure these are facts not OPINIONS. I have to say that I have never in my entire life was so Grateful for Mary Ann Edwards and Matt for taking the position on being fair, listening to both sides with compassion, and opening the street for the merchants she restored faith that not all politicians have hidden agendas. Opening the street has dramatically helped many of my fellow merchants business. At the moment, Patrons are just buying product from us which has helped us greatly with all the foot traffic. The businesses around me seem almost back to a normal rate during the day and brought LIFE back into our sweet old town. Hopefully the city begins to work on more parking very soon since restaurants are getting many parking spaces. Just a suggestion perhaps add more box trees as part of the city planning for more shade along the street- for the merchants and Patrons. Small Business Comment for the 728.2020 City Council Meeting Agenda item – Old Town Expanded Dining / Retail Program Continuing tonight’s meeting regarding the roads Safety measures Attn: Temecula Valley City Council Brenda Juckett- Schultz Resident of District 5 and owner in old town Temecula I hope this will be the last letter, I have to write to the city to do what is in the best interest of many merchants and remember there are more other business in old town than just an eatery. Let’s continue the diversity within different businesses. Thank you for your time Brenda Schultz Thomas Edward salon and dry bar 1 From:Randi Johl Sent:Tuesday, July 28, 2020 1:35 PM To: Subject:RE: Tonights meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sent: Tuesday, July 28, 2020 12:43 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Tonights meeting Hi Randi, Please have the following bullet points read for tonight's meeting, thank you. We would like to thank Matt and Mary Ann for staying strong and opening Front Street! We have had a lot more foot traffic now that the streets are open.This allows every vendor in old town to advertise their spot to those passing by – who, may not know a store existed. Weather - yes, it has been hot, humid, windy and the virus is still here – people are walking our town and driving thru it because, the street is open. Our traffic, tourism, regular customers and shopping has gone up! What the city has provided for barriers to protect the restaurants participating stores looks nice. It is a better visual and great to have the same look through the town… however, we still need more signage to guide the traffic towards the open parking. The city does such a great job with holiday decorations and switching out the flag banners – we just need to add some banners or eye catching additional parking signs. The street usage should only be allowed if the store/restaurant actually uses the spo t for merchandise or dinning. Not for advertising – A-frames, barrier trees, wine barrels and so on. We need the parking 2 spots that are not being used for the purpose of outside shopping for the tourists/customers and employees to park. Is it possible to open a dirt lot on the Northside of Old Town to assist that area? For deliveries we noticed our shipments cost more with the street closure – we were told we then were considered "limited access". Thank you again for opening up the streets as our cost has gone back to normal. *Responding to the comments made from council members on the 7/14 city meeting: *Not all stores are open every day: -Nor, have they ever been. Lots of stores/restaurants have previously been closed on Monday/Tuesday . Our store previously has always been open 7 days a week. This is a weird time and more business have more restricted hours or open less days. Some offer appointments on the slower days – like us. This should not be held against us. This is assisting us to keep our doors open. *Customers just come to eat: –No they do not. There are plenty of great restaurants around Old town. They come for the old town shopping experience and history. Buses don’t drop off tourist for the food – they come for the experience of Old Town. Thank you for listening, Mike and Nicole Kelleher 1 From:Randi Johl Sent:Tuesday, July 28, 2020 1:31 PM To:Thomas Kinkade-gallery Subject:RE: City Council Meeting - regarding street opening Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Thomas Kinkade-gallery < Sent: Tuesday, July 28, 2020 1:18 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: City Council Meeting - regarding street opening Randi - Thanks so much for your help, last meeting you read through 76 emails for over an hour like a dynamo! --- City Council - I want to thank Matt for acknowledging all of the merchants concerns with the street being closed, and the negative effect the street closure had on our businesses, and for holding his position against Mike Naggar, who was intent on voting against the merchants and keeping the street closed. Thank you to Mary Ann for taking the position on being fair, listening to both sides, and opening the street for the merchants. 28 merchants wrote in to open the street, and only 4 wrote in to keep it closed, Old Town is the largest concentration of small business owners in Temecula. Opening the street has dramatically helped our business. We are almost back to a normal rate, and it seems the restaurants ae busier during the day, now the streets are open. This proved closing the street was a bad idea. Here from the Temecula.gov website is the traffic count, per the city. 17,000 cars a day. How could you not consider our business being affected by that loss of traffic, and then ignore our emails; when the city has all that data readily available to make these decisions. Did nobody pull those numbers? 2 https://temeculaca.gov/DocumentCenter/View/209/Traffic-Count-Summary-PDF?bidId= It is very disconcerting that Mike and Zak voted against the merchants to keep the street closed, had both admitted they haven’t really been in Old Town in years, Mike said people come to Old Town primarily to eat – for the record there are 38 restaurants in Old Town and 200 businesses total.Mike and Zak are the two members of the Old Town Steering Committee. When is the next Old Town Steering Committee meeting? At the last meeting Mikes suggested giving unutilized street space in front of stores, to anyone willing to utilize it. We pay a premium to be located on front street, and for our visibility. Would Mike allow another real estate company to set up in the parking lot of his real estate office in Perris? I think not. As far as the parklets that were discussed, they will cause loitering. In 2015 there was an issue with the picnic table by Sorros where the homeless were doing drugs and having sex in public, and nobody knew who owned the picnic table, or was responsible for it. That article is below for reference. Since restaurants are getting box trees as part of the dining outdoors initiative, (some bars are not even practicing social distancing) the parklets funds should be reallocated to purchased trees and shade landscaping along the street- for the merchants. TEMECULA: Seedy Old Town picnic table removed TEMECULA: Seedy Old Town picnic table removed The city of Temecula recently removed a picnic bench near the Sixth Street bus stop in Old Town at the request o... From the article 3 Thanks very much, Jerry Myers - Thomas Kinkade Gallery Thomas Kinkade at Old Town Temecula, CA 92590 ( 1 From:Randi Johl Sent:Tuesday, July 28, 2020 1:30 PM To:Sheena Hurtig Subject:RE: Please keep Old Town with the new changes LOVE IT! Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Sheena Hurtig < Sent: Tuesday, July 28, 2020 1:28 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Please keep Old Town with the new changes LOVE IT! Hey Randi, I wanted to shoot over an email and tell you how wonderful I think the change is to Old Town Temecula. I’m not sure if this is permanent, but I truly hope it is. The change gives Old Town a very welcoming “walk around and explore” kind of feel. Thank you for adapting to this change and looking for ways to keep our amazing businesses up and running safely. Thanks, Sheena Hurtig 1 From:Randi Johl Sent:Tuesday, July 28, 2020 1:54 PM To: Subject:RE: City Council Meeting comment, Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Julie Kramer < Sent: Tuesday, July 28, 2020 1:45 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: City Council Meeting comment, Street Closure Opening Front Street back up in Old Town Temecula has given my sales a boost. The steet closure was very disappointing as it made my sales cliff-dive, when compared to the weeks prior to the road blocks. If the roads become blocked again, I would expect my sales to drop 80-90% again. Please do not nail the coffin in for the non-restaurant establishments, by putting the road blocks back up. The sudden road closure in Old Town Temecula was primarily been billed as an effort to help the restaurants expand their footprint. The other merchants have been treated as a pesky afterthought that need to be smoked out. This whole thing reeks of veiled redevelopment. It is not fair to use city resources to uplift some businesses, on the backs of others. This whole closure was primarily benefiting two restaurants. Why should everyone else have to go under just for them to have a few more mostly unoccupied tables in the streets? Parking was a huge issue during the closure. There innitially were suggestions to park in an incomplete structure and other lots were not convenient for some shops. Street parking is still greatly diminished for merchants who depend on convenient spaces to turn over. Several shops were very hard to access for disabled clients. Cars were parking on the sidewalk in front of the Olive Company, blocking foot traffic down Main Street. The back public access way to the historical jail and Emporium Shops was completely barricaded. Imaging being barricaded into your place of business and not being able to receive foot traffic nor walk to the street along your most convenient route to get lunch, etc. The Emporium shops were negatively impacted on all sides because of the closure. Delivery drivers were parking in the intersection to drop off goods which backed up the street and created pedestrian hazards in the open intersections. The flow of business in general was utterly disrupted by the blockage. 2 This "Outdoor Dining" hurt everyone except for a few restaurant owners who in some cases, own several restaurants in Old Town. Be Good and 1909 are the worst for business and safety in the area. I thought it was agreed they would open up the sidewalks for pedestrians? The sidewalk at 1909 should be opened up as it is where other establishments are participating in this street use. Why should 1909 have special sidewalk privileges? At 1909, I see people walking in the street with no margin at all, to get around the large footprint on the sidewalk and the street parking that 1909 has taken up. The wait staff at Be Good will have to cut through pedestrian traffic to serve street side, since their sidewalk is open. I fear the accidents that will occur from such greed, negligence and idiocy. I would hate to be a merchant in the building next door, to 1909 who really would not be able to receive any foot traffic. The sidewalk is not open for public ingress and egress. You have privatized the city sidewalk. You are creating different rule sets and classes of merchants. Ironically, those restaurants, Be Good and 1909 already had extensive outdoor dining, making this "all the more" insulting to the other shops that have to sacrifice for their padded benefit. How much should other businesses lose, per extra table in the street?? This is business. Let's crunch numbers. At what cost?? Safety remains a concern in other ways as well. The blocking off of the fire hydrant in Front of the Olive Company is worrisome. There isn't even a blue reflector in the street to help indicate where It is. It seems very inaccessible. Many of the buildings are old, historical wood structures. Safety is being compromised right and left just so that a few owners can maximize their bottom line with their restaurants. The "bars and barriers" around tables in the street are ludicrously inadequate, considering they are inches from moving cars. The constant changes in the width of the road make it confusing to navigate for drivers looking to shop and park. Safety should not be disregarded like this. Please disclose, are there outside influences such as redevelopers or chain stores courting the city council? We are seeing many cities close streets in favor of "Outdoor Dining" and it is proving to be a small business killer. I ask members of the Temecula City Council, the Chamber of Commerce, the Board of Supervisors and any other city staff with a potential conflict of interest, if they have any financial interests in the restaurants or potential redevelopment. Please disclose ethical issues and recuse yourselves in the matter. Some of you are bending over backwards for these restaurants and it is very suspect when looking at the facts. You will not be rewarded for ruining other merchants, creating safety hazards, and junking up the city streets with tacky swapmeet style tents and furniture. The character and feel of Old Town is utterly ruined now. From the beginning, it has been clear that the other shops and business were mearly an afterthought in this favoring of the restaurants. The additional banner placed on the uninviting orange barrier addressing shops seems like a bet hedging, liability limiting measure. It isn't good enough. The small businesses only care about their bottom line and none of these optics. Old Town had a good weekend for sales just prior to the road blocks being put up, which provides more proof that the sudden cliff-dive in sales and traffic can be attributed to the street closure. The city council has already conceded that the road closure was a failing prospect, via the modifications to the original plan. Why else was one block left open? Please answer WHY you modified the original plan. The Main street blocks undoubtedly have the same complaints and concerns that prompted the other street portion to be excluded in the street closure plan. Main Street got the brunt of this. We cannot return to the business killer road blocks. The tables and chairs still in the road are bad enough. Old Town small businesses can not support these restaurants with our bottom lines. I ask that the road blocks not be reimplemented. I ask that the street dining cease entirely. Julie Kramer, Vendor Sent from Yahoo Mail on Android 1 From:Randi Johl Sent:Tuesday, July 28, 2020 3:26 PM To:Sean Sargeant Subject:RE: Non-Agenda Public Comment for the 7/28/20 Temecula City Council Meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sean Sargeant < Sent: Tuesday, July 28, 2020 3:22 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Non-Agenda Public Comment for the 7/28/20 Temecula City Council Meeting Good Afternoon Randi, Please submit this as Dolores Sargeants non-agenda public comment for the 7/28/20, City Council meeting. Please redact my email address from the record. Good evening. To start, I would like to thank Councilwoman Edwards and Councilman Rahn for their genuine concern for the majority of Old Town business owners during the 7/14/20 City Council meeting. If not for your thoughtful approach in addressing the fairness of the Old Town Front Street closure, many of us would continue to struggle. Hereafter, most of my public comments address the statements, actions and behavior of Councilman Naggar and Schwank during the 7/14/20, City Council meeting. After hearing the agenda item public comment, Councilwoman Edwards stated she did not want a swap meet like atmosphere and Councilman Rahn commented that we (city council) have to mitigate the negative effect a street closure would have on the businesses along Old Town Front Street. Councilwoman Edwards and Councilman Rahn’s queries were on the mark when it came to considering the concerns of the majority of Old Town business owners. Luke stated that the majorly has spoken and we want our streets open and businesses utilizing their own parking before moving on to the streets 2 and taking up parking space. Their concern was not reciprocated by Councilmen Schwank and Naggar. On June 30th, in response to a prior email sent to Councilman Schwank, I received an email from him requesting to meet. We meet the following Friday at my store to discuss the street closure. Myself, my husband, and two other business owners met with the Councilman for approximately one hour. During this time, we addressed its negative impact and the lack of notice provided to the affected business owners. Councilman Schwank agreed with our concerns and stated he did not want Old Town Front street to emulate the San Diego gas lamp district. Yet during the 7/14/20, city council meeting he cited other cities successes in replicating a gas lamp district type atmosphere as a reason to keep Old Town Front Street closed. This was a 180 degree “Flip Flop” from what he said Additionally, during our meeting, he mentioned an experience he and his family had while walking in front of Church Stone Brewery. Customers at the brewery directed cat calls as he and his wife passed by the bar. In my opinion, no one should be subjected to that kind of treatment. He finished up the meeting by stating to us "I'm the only one person you need to send your concerns in writing to, so I can do something". However, when we submitted our public comment opposing the closure, he went against everything he said he would do when he met with us. Luke stated that emergency access was a concern for police and fire departments. If safety is paramount, how is it that the fire hydrant at the corner of Main and Old Town Front Street is completely blocked off. Both the Olive Oil Store and House of Jerky have set up shop in those parking spaces. The protective barriers set up in that area blocks access to the fire hydrant. Furthermore, both of those set ups have not been consistently used by either business, yet access to the fire hydrant has been blocked/inhibited. Doesn’t this put many businesses at risk. Also, shouldn’t businesses who submitted applications to set up in public parking spots be required to sell their product during regular business hours. Many times, I have seen both areas void of any sales staff and product. Luke you stated if there were "Sufficient participation, the program would work". Based on mine and other Old Town business owners’ observations, there is not sufficient participation. Only 2 businesses on our block are utilizing this program and 2 of 8 businesses north of us are utilizing this program. I do not count the Pub and Grub or Swing Inn as they are being responsible and using their own property. Businesses with patios would not be shut down under the governor’s orders. They have patios and private parking that should be enough until they can fully re-open. Ho w is it that Baily’s can set up in public parking spaces while not using any of their patio? Luke, in reference to Coin-op who was against street closures and now is for it, you stated they would have to keep sidewalks open due to streets being opened. On Monday of last 3 week I was told by planning that all sidewalks would be open, now that streets have re- opened and there are signs on Main Street directing foot traffic around 1909. There is a "sidewalks closed" sign on both ends of the sidewalk closure. How is that fair to the Swing Inn Café if southerly foot traffic is diverted? This is no different than allowing a competing business to set up in front of the Swing Inn. Can you say for certain the Swing Inn is not losing business from this closure. Councilman Schwank, you asked Luke if businesses outside of town are participating? Luke said "yes" but they cannot use public property only private, why is that not the same in Old Town? Be Good, Under the Willow, Blues Bar, and the Stone Brewery can set up on their private parking lot behind the building that would solve one block's issues. Angels, Temecula Souvenirs, The Bank and Antique Fair are not participating in this program at this time only Under the Willow and Be Good are utilizing it. Councilman Schwank, how can you be for this project when the majority of businesses are against it, as you stated during our meeting, you agree the majority should be considered, but they have not. The more responsible businesses with privatized parking areas, such as Pub and Grub and Swing Inn, are utilizing their parking. This should be an across be an across the board rule. Any businesses with a private parking or patio, should be required to set up in their lots/patio spaces. Schwank you stated that "this is a positive program" the majority of businesses disagree; this statement is baffling. Councilman Naggar stated that if it was not a super-duper program it would not continue. Since, the majority of Old Town business owners are against the program being on public property and cite a considerable loss of income, I am assuming that is sufficient enough to not continue the program. Councilman Naggar also mentioned the Farmers Market. To be clear the merchants were opposed to a swap meet, not a farmer’s market. Also, your suggestion to allow another business to set up shop in front of a competing business who chose not to set up on the street, is just more divisive rhetoric. We are not against the restaurants; we just want them to be held to the same rules as everyone else. -- Thank you, Dolores Sargeant Temecula Souvenirs 1 From:Randi Johl Sent:Tuesday, July 28, 2020 4:51 PM To: Subject:RE: Public comment Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If you do not wish for your email to be read into the record, please advise. Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Suzanne Lane < Sent: Tuesday, July 28, 2020 4:10 PM To: Matt Rahn <matt.rahn@TemeculaCA.gov>; Zak Schwank <Zak.Schwank@temeculaca.gov>; Mike Naggar <mnaggar@citycouncil.org>; Maryann Edwards <Maryann.Edwards@citycouncil.org> Cc: Council Assistant <council.assistant@temeculaca.gov> Subject: Public comment Hi, Just needed to encourage you all to please stand up for the people’s Constitutional rights! Please do not allow government funds to drive your decisions. Thank you Suzanne Lane Sent from my iPhone